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. |
0212037WL005574 | AP-12-037-006-004/070052 | 2 | Haiderbi | 0212037006/DP/GIS/1440616 | Cunstruction of water harvesting ponds Chithravathi vanka 3 sy 123 ex 1.00 | 233 | 0212037000NRG25080420240053868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212037_090424APB_FTO_3385 | 53868 |
0212037WL0024376 | AP-12-037-006-004/070052 | 2 | Haiderbi | 0212037006/DP/GIS/1440616 | Cunstruction of water harvesting ponds Chithravathi vanka 3 sy 123 ex 1.00 | 233 | 0212037000NRG25290420240499261 | Yet to be process | | | | 499261 |