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. |
0210002WL019252 | AP-10-002-008-008/010535 | 1 | bhaskara | 0210002008/IF/GIS/1256122 | Unskilled labour Charges for rural houses Dhoddi Lakhmidevi | 1375 | 0210002000NRG25230420240181957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0210002_230424APB_FTO_12769 | 181957 |
0210002WL0043148 | AP-10-002-008-008/010535 | 1 | bhaskara | 0210002008/IF/GIS/1256122 | Unskilled labour Charges for rural houses Dhoddi Lakhmidevi | 1375 | 0210002000NRG25160520240573060 | Yet to be process | | | | 573060 |