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. |
0212061WL017110 | AP-12-061-005-005/010710 | 2 | Deepika | 0212061005/IF/GIS/1253245 | Constr of Earthen Peripheral Bund forindividual Gidda Eeranna 20023 | 645 | 0212061000NRG25230420240279761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212061_230424APB_FTO_12844 | 279761 |
0212061WL0042734 | AP-12-061-005-005/010710 | 2 | Deepika | 0212061005/IF/GIS/1253245 | Constr of Earthen Peripheral Bund forindividual Gidda Eeranna 20023 | 645 | 0212061000NRG25180520241154148 | Yet to be process | | | AP0212061_240524FTO_63706 | 1154148 |