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. |
0213018WL158320 | AP-13-018-014-013/010540 | 2 | Anjeniaudu | 0213018014/IF/GIS/364187 | Raising of Perennial Jasmine Garden AT Krishnanjineyulu Sy no144/2B | 17835 | 0213018000NRG23150320233677148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0213018_150323APB_FTO_417038 | 3677148 |
0213018WL0170375 | AP-13-018-014-013/010540 | 2 | Anjeniaudu | 0213018014/IF/GIS/364187 | Raising of Perennial Jasmine Garden AT Krishnanjineyulu Sy no144/2B | 17835 | 0213018000NRG23270420234000261 | Processed | | 05/05/2023 | AP0213018_270423FTO_29213 | 4000261 |