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. |
0212038WL015919 | AP-12-038-012-014/110435 | 1 | Obi Reddy | 0212038012/DP/GIS/120684 | STAGGERED TRENCHES OF Indukuru Nallagutta Ninetwo Indukuru | 1817 | 0212038000NRG24020520230452396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | AP0212038_020523APB_FTO_37374 | 452396 |
0212038WL0036713 | AP-12-038-012-014/110435 | 1 | Obi Reddy | 0212038012/DP/GIS/120684 | STAGGERED TRENCHES OF Indukuru Nallagutta Ninetwo Indukuru | 1817 | 0212038000NRG24270520231223613 | Rejected | No Such Account | 06/07/2023 | AP0212038_290523FTO_81760 | 1223613 |
0212038WL0080804 | AP-12-038-012-014/110435 | 1 | Obi Reddy | 0212038012/DP/GIS/120684 | STAGGERED TRENCHES OF Indukuru Nallagutta Ninetwo Indukuru | 1817 | 0212038000NRG24170720232639283 | Rejected | A/c Blocked or Frozen | 15/09/2023 | AP0212038_170723FTO_177632 | 2639283 |
0212038WL0122475 | AP-12-038-012-014/110435 | 1 | Obi Reddy | 0212038012/DP/GIS/120684 | STAGGERED TRENCHES OF Indukuru Nallagutta Ninetwo Indukuru | 1817 | 0212038000NRG24190920233074507 | Rejected | No Such Account | 20/04/2024 | AP0212038_160224FTO_434950 | 3074507 |
0212038WL0260348 | AP-12-038-012-014/110435 | 1 | Obi Reddy | 0212038012/DP/GIS/120684 | STAGGERED TRENCHES OF Indukuru Nallagutta Ninetwo Indukuru | 1817 | 0212038000NRG24260420243921960 | Rejected | No Such Account | 07/05/2024 | AP0212038_260424FTO_16150 | 3921960 |
0212038WL0260777 | AP-12-038-012-014/110435 | 1 | Obi Reddy | 0212038012/DP/GIS/120684 | STAGGERED TRENCHES OF Indukuru Nallagutta Ninetwo Indukuru | 1817 | 0212038000NRG24170520243923953 | Rejected | No Such Account | 28/05/2024 | AP0212038_170524FTO_56568 | 3923953 |