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. |
0201035WL000718 | AP-01-035-009-017/010178 | 1 | Ramakumar | 0201035009/IF/GIS/1194266 | Blockplantation Hort trees in fields individual B.Ramkumar | 865 | 0201035000NRG25080420240010848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201035_080424APB_FTO_2412 | 10848 |
0201035WL0020792 | AP-01-035-009-017/010178 | 1 | Ramakumar | 0201035009/IF/GIS/1194266 | Blockplantation Hort trees in fields individual B.Ramkumar | 865 | 0201035000NRG25270420240882983 | Processed | | 02/05/2024 | AP0201035_280424FTO_17616 | 882983 |