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. |
0212045WL010873 | AP-12-045-003-004/040186 | 2 | Sravan Kumar Reddy | 0212045003/DP/GIS/1028464 | Construction of Staggered Trench for Community KANIKA RALA DONA NEAR LAKSHMANA LA AT KANCHNAGARIPALI | 618 | 0212045000NRG25160420240127537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212045_160424APB_FTO_6958 | 127537 |
0212045WL0036727 | AP-12-045-003-004/040186 | 2 | Sravan Kumar Reddy | 0212045003/DP/GIS/1028464 | Construction of Staggered Trench for Community KANIKA RALA DONA NEAR LAKSHMANA LA AT KANCHNAGARIPALI | 618 | 0212045000NRG25140520240909989 | Processed | | 18/05/2024 | AP0212045_140524FTO_52057 | 909989 |