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. |
0201036WL0137341 | AP-01-036-006-003/040025 | 4 | MALATHI | 0201036006/RS/9999002173713 | Constriction of Vermi compost structure for community Karapadu | 12475 | 0201036000NRG23061220223636475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0201036_061222APB_FTO_305998 | 3636475 |
0201036WL0209914 | AP-01-036-006-003/040025 | 4 | MALATHI | 0201036006/RS/9999002173713 | Constriction of Vermi compost structure for community Karapadu | 12475 | 0201036000NRG23070920235239771 | Processed | | 13/09/2023 | AP0201036_070923FTO_253643 | 5239771 |