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. |
0201036WL181135 | AP-01-036-004-002/030175 | 1 | Chandramma | 0201036004/IF/GIS/391837 | Constr of Earthen Periphen peripheral bund for indiv N Papa Rao k Rupavati M Urvasi N Hyma NVanajaka | 15618 | 0201036000NRG23140220234136771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2023 | AP0201036_140223APB_FTO_381961 | 4136771 |
0201036WL0190128 | AP-01-036-004-002/030175 | 1 | Chandramma | 0201036004/IF/GIS/391837 | Constr of Earthen Periphen peripheral bund for indiv N Papa Rao k Rupavati M Urvasi N Hyma NVanajaka | 15618 | 0201036000NRG23280220234434330 | Processed | | 01/04/2023 | AP0201036_070323FTO_409092 | 4434330 |