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. |
0211049WL008634 | AP-11-049-008-014/130035 | 5 | Rajasekharreddy | 0211049008/IF/19187011311669 | Constr of State scheme House for Individuals pusireddy RUKMINI | 1110 | 0211049000NRG25200420240218591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0211049_200424APB_FTO_10399 | 218591 |
0211049WL0021578 | AP-11-049-008-014/130035 | 5 | Rajasekharreddy | 0211049008/IF/19187011311669 | Constr of State scheme House for Individuals pusireddy RUKMINI | 1110 | 0211049000NRG25090520240705512 | Processed | | 22/05/2024 | AP0211049_090524FTO_46727 | 705512 |