Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0211049WL013440 | AP-11-049-001-002/040030 | 4 | SHAMBU PRASAD | 0211049001/DP/9999007196381 | Construction of community water harvesting pond | 2047 | 0211049000NRG25290420240393112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0211049_290424APB_FTO_18392 | 393112 |
0211049WL0026698 | AP-11-049-001-002/040030 | 4 | SHAMBU PRASAD | 0211049001/DP/9999007196381 | Construction of community water harvesting pond | 2047 | 0211049000NRG25160520240897838 | Yet to be process | | | AP0211049_160524FTO_54532 | 897838 |