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. |
0212051WL246962 | AP-12-051-004-007/010005 | 2 | Tirupal | 0212051004/IF/GIS/268462 | CONSTRUCTION OF STATE SCHEME HOUSE FOR INDIVIDUALS | 9341 | 0212051000NRG23100320233706562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0212051_100323APB_FTO_412979 | 3706562 |
0212051WL0260460 | AP-12-051-004-007/010005 | 2 | Tirupal | 0212051004/IF/GIS/268462 | CONSTRUCTION OF STATE SCHEME HOUSE FOR INDIVIDUALS | 9341 | 0212051000NRG23150420233931646 | Processed | | 05/05/2023 | AP0212051_150423FTO_13824 | 3931646 |