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. |
0207057WL014641 | AP-07-057-009-009/010235 | 1 | amarendrakumar | 0207057009/IC/GIS/1558069 | deselting of Existing Field Channel At Kooma Ravindhra polam to Shankar polam | 1595 | 0207057000NRG25300420240601318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0207057_300424APB_FTO_20254 | 601318 |
0207057WL0026226 | AP-07-057-009-009/010235 | 1 | amarendrakumar | 0207057009/IC/GIS/1558069 | deselting of Existing Field Channel At Kooma Ravindhra polam to Shankar polam | 1595 | 0207057000NRG25180520241198347 | Processed | | 22/05/2024 | AP0207057_180524FTO_58154 | 1198347 |