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. |
0212038WL028903 | AP-12-038-014-015/43880 | 2 | D Kullayappa | 0212038014/WC/GIS/1497372 | Staggred Trench work at Tellagutta Mudigubba Sry 640 2 | 3110 | 0212038000NRG25060520240634992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212038_060524APB_FTO_38848 | 634992 |
0212038WL0042363 | AP-12-038-014-015/43880 | 2 | D Kullayappa | 0212038014/WC/GIS/1497372 | Staggred Trench work at Tellagutta Mudigubba Sry 640 2 | 3110 | 0212038000NRG25170520241148155 | Rejected | Account closed | 28/05/2024 | AP0212038_200524FTO_59186 | 1148155 |
0212038WL0055975 | AP-12-038-014-015/43880 | 2 | D Kullayappa | 0212038014/WC/GIS/1497372 | Staggred Trench work at Tellagutta Mudigubba Sry 640 2 | 3110 | 0212038000NRG25300520241769366 | Yet to be process | | | AP0212038_300524FTO_72201 | 1769366 |