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. |
0203041WL0034982 | AP-03-041-020-014/010424 | 1 | Ramanamma | 0203041020/WC/GIS/118245 | Construction Of Staggered Trench For Community P N R PETA | 5967 | 0203041000NRG23020720222649549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0203041_020722APB_FTO_121758 | 2649549 |
0203041WL0043578 | AP-03-041-020-014/010424 | 1 | Ramanamma | 0203041020/WC/GIS/118245 | Construction Of Staggered Trench For Community P N R PETA | 5967 | 0203041000NRG23270820222909713 | Processed | | 04/12/2022 | AP0203041_270822FTO_178182 | 2909713 |