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. |
0212060WL003883 | AP-12-060-002-002/030272 | 2 | Sunandamma | 0212060002/IF/GIS/1164195 | CONSTRUCTION OF EARTHEN PERIPERAL BUND FOR INDIVIDUALS AT PUTTARANGAMMA NAGARATHNAMMA 30048 HIRETURP | 105 | 0212060000NRG25080420240030856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212060_080424APB_FTO_3265 | 30856 |
0212060WL0035058 | AP-12-060-002-002/030272 | 2 | Sunandamma | 0212060002/IF/GIS/1164195 | CONSTRUCTION OF EARTHEN PERIPERAL BUND FOR INDIVIDUALS AT PUTTARANGAMMA NAGARATHNAMMA 30048 HIRETURP | 105 | 0212060000NRG25100520240854653 | Yet to be process | | | | 854653 |