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. |
0201029WL019119 | AP-01-029-022-025/020035 | 2 | Appalamma | 0201029022/DP/GIS/1410328 | Rennovation Of Community Ponds For Common Land Karsi Band Part 1 Seepuram | 3580 | 0201029000NRG25250420240778016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201029_250424APB_FTO_15568 | 778016 |
0201029WL0039367 | AP-01-029-022-025/020035 | 2 | Appalamma | 0201029022/DP/GIS/1410328 | Rennovation Of Community Ponds For Common Land Karsi Band Part 1 Seepuram | 3580 | 0201029000NRG25160520242010969 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2010969 |