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. |
0212047WL019832 | AP-12-047-004-003/030028 | 1 | Gangamma | 0212047004/IF/GIS/1453839 | CONSTRUCTION OF EARTHEN PERIPHERAL BUND IN M NARAYANA NAIK AT RKT | 1991 | 0212047000NRG25260420240355186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212047_260424APB_FTO_16504 | 355186 |
0212047WL0041997 | AP-12-047-004-003/030028 | 1 | Gangamma | 0212047004/IF/GIS/1453839 | CONSTRUCTION OF EARTHEN PERIPHERAL BUND IN M NARAYANA NAIK AT RKT | 1991 | 0212047000NRG25160520241139248 | Processed | | 22/05/2024 | AP0212047_180524FTO_58068 | 1139248 |