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. |
0212060WL023193 | AP-12-060-015-015/020085 | 1 | Ratnamma | 0212060015/IF/GIS/1075079 | Construcyions of Boundary Trenches At Devarahatti village Marenna 10086 | 1040 | 0212060000NRG25290420240440923 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0212060_300424APB_FTO_20743 | 440923 |
0212060WL0042937 | AP-12-060-015-015/020085 | 1 | Ratnamma | 0212060015/IF/GIS/1075079 | Construcyions of Boundary Trenches At Devarahatti village Marenna 10086 | 1040 | 0212060000NRG25190520241158137 | Yet to be process | | | | 1158137 |