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. |
0203041WL0015201 | AP-03-041-012-010/010227 | 2 | Mahabub Munisa | 0203041012/WC/GIS/103510 | Construction Of Staggered Trench For Community Regupalem | 3182 | 0203041000NRG23230520221172784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203041_240522APB_FTO_60909 | 1172784 |
0203041WL0046019 | AP-03-041-012-010/010227 | 2 | Mahabub Munisa | 0203041012/WC/GIS/103510 | Construction Of Staggered Trench For Community Regupalem | 3182 | 0203041000NRG23070920222925849 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2925849 |