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. |
0212033WL011808 | AP-12-033-013-008/40697 | 1 | Kukkala Sandya | 0212033013/IF/GIS/1749221 | Construction Of Farm Ponds For Individuals Sudhakar 10695 | 1228 | 0212033000NRG25160420240143828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212033_160424APB_FTO_7838 | 143828 |
0212033WL0034842 | AP-12-033-013-008/40697 | 1 | Kukkala Sandya | 0212033013/IF/GIS/1749221 | Construction Of Farm Ponds For Individuals Sudhakar 10695 | 1228 | 0212033000NRG25090520240850467 | Yet to be process | | | AP0212033_210524FTO_60573 | 850467 |