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. |
0201033WL023135 | AP-01-033-017-028/30125 | 2 | Bangaru Bhaskara Rao | 0201033017/IF/GIS/714428 | Unskilled Wages for Rural Houses under Convergence with housing department Palavalasa Mahalaxmi30118 | 4983 | 0201033000NRG25280420241028931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201033_280424APB_FTO_17818 | 1028931 |
0201033WL0040342 | AP-01-033-017-028/30125 | 2 | Bangaru Bhaskara Rao | 0201033017/IF/GIS/714428 | Unskilled Wages for Rural Houses under Convergence with housing department Palavalasa Mahalaxmi30118 | 4983 | 0201033000NRG25160520242059573 | Yet to be process | | | AP0201033_290524FTO_70163 | 2059573 |