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. |
0201021WL021386 | AP-01-021-010-012/010132 | 1 | Dharmarao | 0201021010/IF/GIS/1143074 | Raising of horticulture plantatation coconut// Bendi Darama Rao | 7412 | 0201021000NRG25280420240913762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201021_280424APB_FTO_17607 | 913762 |
0201021WL0033232 | AP-01-021-010-012/010132 | 1 | Dharmarao | 0201021010/IF/GIS/1143074 | Raising of horticulture plantatation coconut// Bendi Darama Rao | 7412 | 0201021000NRG25090520241592754 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1592754 |