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. |
0201021WL023510 | AP-01-021-012-012/080347 | 2 | narayaana | 0201021012/WC/GIS/1453130 | Cattle ponds in community lands // Bangaramma cheruvu | 5784 | 0201021000NRG25290420241053441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201021_290424APB_FTO_17885 | 1053441 |
0201021WL0033230 | AP-01-021-012-012/080347 | 2 | narayaana | 0201021012/WC/GIS/1453130 | Cattle ponds in community lands // Bangaramma cheruvu | 5784 | 0201021000NRG25090520241592732 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1592732 |