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. |
0212033WL015188 | AP-12-033-012-007/010094 | 4 | Karamthoti Prasad | 0212033012/IF/GIS/819593 | Construction of earthen peripheral bund for individuals | 1980 | 0212033000NRG25220420240211990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212033_240424APB_FTO_14327 | 211990 |
0212033WL0035679 | AP-12-033-012-007/010094 | 4 | Karamthoti Prasad | 0212033012/IF/GIS/819593 | Construction of earthen peripheral bund for individuals | 1980 | 0212033000NRG25110520240878264 | Yet to be process | | | AP0212033_210524FTO_60573 | 878264 |