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. |
0211047WL005343 | AP-11-047-003-003/100020 | 1 | D Vishnu Reddy | 0211047003/IF/GIS/948811 | Construction of Earthen peripheral bund for individuals Balaraju | 846 | 0211047000NRG25150420240119097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0211047_150424APB_FTO_6296 | 119097 |
0211047WL0016481 | AP-11-047-003-003/100020 | 1 | D Vishnu Reddy | 0211047003/IF/GIS/948811 | Construction of Earthen peripheral bund for individuals Balaraju | 846 | 0211047000NRG25010520240505222 | Processed | | 07/05/2024 | AP0211047_010524FTO_22539 | 505222 |