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. |
0212038WL231272 | AP-12-038-012-014/140096 | 2 | Vadla Umachari | 0212038012/WC/GIS/837067 | Nallgutta syno 1155 BC Colony | 21354 | 0212038000NRG24050320243695219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0212038_050324APB_FTO_463190 | 3695219 |
0212038WL0260348 | AP-12-038-012-014/140096 | 2 | Vadla Umachari | 0212038012/WC/GIS/837067 | Nallgutta syno 1155 BC Colony | 21354 | 0212038000NRG24260420243921961 | Rejected | No Such Account | 07/05/2024 | AP0212038_260424FTO_16150 | 3921961 |
0212038WL0260684 | AP-12-038-012-014/140096 | 2 | Vadla Umachari | 0212038012/WC/GIS/837067 | Nallgutta syno 1155 BC Colony | 21354 | 0212038000NRG24100520243923574 | Processed | | 18/05/2024 | AP0212038_140524FTO_52087 | 3923574 |