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. |
0201036WL0015278 | AP-01-036-004-002/040010 | 1 | Rajalamma | 0201036004/WC/9001002170751 | SMC Trenches in Existing Horticulture Plantation | 1787 | 0201036000NRG23180520221056805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_260522APB_FTO_62969 | 1056805 |
0201036WL0065032 | AP-01-036-004-002/040010 | 1 | Rajalamma | 0201036004/WC/9001002170751 | SMC Trenches in Existing Horticulture Plantation | 1787 | 0201036000NRG23070920223469518 | Processed | | 06/12/2022 | AP0201036_120922FTO_200127 | 3469518 |