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. |
0212038WL081262 | AP-12-038-005-004/010439 | 1 | Amarnath Reddy | 0212038005/DP/GIS/410227 | Staggered Trenches at Near RajuchenuGutta | 10982 | 0212038000NRG24170720232651179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | AP0212038_170723APB_FTO_177921 | 2651179 |
0212038WL0122536 | AP-12-038-005-004/010439 | 1 | Amarnath Reddy | 0212038005/DP/GIS/410227 | Staggered Trenches at Near RajuchenuGutta | 10982 | 0212038000NRG24190920233074653 | Rejected | No Such Account | 20/04/2024 | AP0212038_160224FTO_434950 | 3074653 |
0212038WL0260593 | AP-12-038-005-004/010439 | 1 | Amarnath Reddy | 0212038005/DP/GIS/410227 | Staggered Trenches at Near RajuchenuGutta | 10982 | 0212038000NRG24070520243923132 | Rejected | No Such Account | 17/05/2024 | AP0212038_070524FTO_41611 | 3923132 |
0212038WL0260862 | AP-12-038-005-004/010439 | 1 | Amarnath Reddy | 0212038005/DP/GIS/410227 | Staggered Trenches at Near RajuchenuGutta | 10982 | 0212038000NRG24210520243924237 | Yet to be process | | | AP0212038_210524FTO_60555 | 3924237 |