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. |
0213030WL001079 | AP-13-030-005-004/020016 | 3 | Shankaree Bai | 0213030021/DP/GIS/1398049 | Constrcution of staggered trench for community (palada konda sy 825/b) | 2 | 0213030000NRG25080420240022265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213030_080424APB_FTO_2499 | 22265 |
0213030WL0018925 | AP-13-030-005-004/020016 | 3 | Shankaree Bai | 0213030021/DP/GIS/1398049 | Constrcution of staggered trench for community (palada konda sy 825/b) | 2 | 0213030000NRG25030520240763613 | Processed | | 11/05/2024 | AP0213030_060524FTO_38391 | 763613 |