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. |
0208014WL017597 | AP-08-014-006-006/010008 | 1 | Budi | 0208014006/IF/GIS/1391478 | Unskillid Wages for Rural Houses under Convergence with Housing department A AGAMMA 10360 | 2097 | 0208014000NRG25060520241043488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0208014_060524APB_FTO_38117 | 1043488 |
0208014WL0026071 | AP-08-014-006-006/010008 | 1 | Budi | 0208014006/IF/GIS/1391478 | Unskillid Wages for Rural Houses under Convergence with Housing department A AGAMMA 10360 | 2097 | 0208014000NRG25170520241708030 | Yet to be process | | | AP0208014_240524FTO_64656 | 1708030 |