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. |
0213041WL016680 | AP-13-041-007-006/010102 | 1 | Shakinaabibi | 0213041007/IC/GIS/1524411 | Deslisting of field chanal C srinivasarayu to Thimareddy | 1333 | 0213041000NRG25300420240666327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0213041_300424APB_FTO_20446 | 666327 |
0213041WL0030024 | AP-13-041-007-006/010102 | 1 | Shakinaabibi | 0213041007/IC/GIS/1524411 | Deslisting of field chanal C srinivasarayu to Thimareddy | 1333 | 0213041000NRG25200520241461657 | Processed | | 23/05/2024 | AP0213041_200524FTO_58903 | 1461657 |