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. |
0212051WL228401 | AP-12-051-004-007/010005 | 2 | Tirupal | 0212051004/IF/GIS/268462 | CONSTRUCTION OF STATE SCHEME HOUSE FOR INDIVIDUALS | 8433 | 0212051000NRG23100220233420817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AP0212051_100223APB_FTO_378655 | 3420817 |
0212051WL0237340 | AP-12-051-004-007/010005 | 2 | Tirupal | 0212051004/IF/GIS/268462 | CONSTRUCTION OF STATE SCHEME HOUSE FOR INDIVIDUALS | 8433 | 0212051000NRG23220220233540551 | Rejected | A/c Blocked or Frozen | 09/05/2023 | AP0212051_150423FTO_13824 | 3540551 |
0212051WL0261147 | AP-12-051-004-007/010005 | 2 | Tirupal | 0212051004/IF/GIS/268462 | CONSTRUCTION OF STATE SCHEME HOUSE FOR INDIVIDUALS | 8433 | 0212051000NRG23120520233934828 | Processed | | 19/05/2023 | AP0212051_120523FTO_54140 | 3934828 |