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. |
0212051WL0024038 | AP-12-051-010-014/010866 | 3 | Lakshmidevi | 0212051010/WC/9163014170809 | Water Absorption Trench at Foot Hills | 954 | 0212051000NRG23040520220599852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0212051_050522APB_FTO_41388 | 599852 |
0212051WL0199456 | AP-12-051-010-014/010866 | 3 | Lakshmidevi | 0212051010/WC/9163014170809 | Water Absorption Trench at Foot Hills | 954 | 0212051000NRG23231220223140935 | Rejected | Account closed | 15/02/2023 | AP0212051_231222FTO_327248 | 3140935 |