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. |
0212031WL024907 | AP-12-031-011-011/010292 | 4 | Lakshmamma | 0212031011/IF/GIS/1142714 | Raising of horticulture Promogranate estimate in D Cherlopalli survy 52/2B M Nagaseshana | 2161 | 0212031000NRG25300420240521948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212031_300424APB_FTO_18932 | 521948 |
0212031WL0042963 | AP-12-031-011-011/010292 | 4 | Lakshmamma | 0212031011/IF/GIS/1142714 | Raising of horticulture Promogranate estimate in D Cherlopalli survy 52/2B M Nagaseshana | 2161 | 0212031000NRG25190520241158303 | Yet to be process | | | AP0212031_300524FTO_72060 | 1158303 |