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. |
0212051WL0040927 | AP-12-051-007-010/030077 | 4 | Lakshmidevi | 0212051007/DP/GIS/167372 | CONSTRUCTION OF COMMUNITY WATER HARVESTING PONDS | 1639 | 0212051000NRG23200520221113197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212051_200522APB_FTO_57312 | 1113197 |
0212051WL0118768 | AP-12-051-007-010/030077 | 4 | Lakshmidevi | 0212051007/DP/GIS/167372 | CONSTRUCTION OF COMMUNITY WATER HARVESTING PONDS | 1639 | 0212051000NRG23060920222699258 | Processed | | 04/12/2022 | AP0212051_060922FTO_193942 | 2699258 |