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. |
0212061WL002916 | AP-12-061-001-001/030067 | 1 | Narasimhamurathy | 0212061001/IF/GIS/1067271 | Construction of Earthen peripheral bund for indival Obulappa20036 | 112 | 0212061000NRG25080420240018549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212061_080424APB_FTO_2616 | 18549 |
0212061WL0036712 | AP-12-061-001-001/030067 | 1 | Narasimhamurathy | 0212061001/IF/GIS/1067271 | Construction of Earthen peripheral bund for indival Obulappa20036 | 112 | 0212061000NRG25140520240909738 | Yet to be process | | | AP0212061_140524FTO_52041 | 909738 |