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. |
0211042WL002976 | AP-11-042-019-017/130260 | 1 | Venkatasubbamma | 0211042019/DP/GIS/1744877 | DOP Near srinu land S No 685/6 | 47 | 0211042000NRG25100420240068630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0211042_100424APB_FTO_4648 | 68630 |
0211042WL0016231 | AP-11-042-019-017/130260 | 1 | Venkatasubbamma | 0211042019/DP/GIS/1744877 | DOP Near srinu land S No 685/6 | 47 | 0211042000NRG25010520240498693 | Yet to be process | | | AP0211042_010624FTO_73937 | 498693 |