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. |
0212044WL005047 | AP-12-044-005-007/010043 | 1 | Pedda Vemkata Reddi | 0212044005/DP/GIS/1024665 | staggred trenches at nallagutta 2 in pandulakunta | 104 | 0212044000NRG25080420240048120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212044_080424APB_FTO_2875 | 48120 |
0212044WL0026856 | AP-12-044-005-007/010043 | 1 | Pedda Vemkata Reddi | 0212044005/DP/GIS/1024665 | staggred trenches at nallagutta 2 in pandulakunta | 104 | 0212044000NRG25020520240574985 | Processed | | 14/05/2024 | AP0212044_020524FTO_24114 | 574985 |