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. |
0213018WL0057007 | AP-13-018-014-013/010540 | 2 | Anjeniaudu | 0213018014/IF/GIS/364187 | Raising of Perennial Jasmine Garden AT Krishnanjineyulu Sy no144/2B | 7340 | 0213018000NRG23020820222770111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_020822APB_FTO_155862 | 2770111 |
0213018WL0064844 | AP-13-018-014-013/010540 | 2 | Anjeniaudu | 0213018014/IF/GIS/364187 | Raising of Perennial Jasmine Garden AT Krishnanjineyulu Sy no144/2B | 7340 | 0213018000NRG23010920222817219 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817219 |