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. |
0201021WL002757 | AP-01-021-010-012/020181 | 2 | simhachalam | 0201021010/WC/GIS/1565472 | Cattle ponds in community lands// Ralla banda | 367 | 0201021000NRG25080420240064466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201021_080424APB_FTO_3248 | 64466 |
0201021WL0025710 | AP-01-021-010-012/020181 | 2 | simhachalam | 0201021010/WC/GIS/1565472 | Cattle ponds in community lands// Ralla banda | 367 | 0201021000NRG25020520241157328 | Processed | | 14/05/2024 | AP0201021_020524FTO_23837 | 1157328 |