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. |
0212051WL0052693 | AP-12-051-001-001/010041 | 2 | Pramilamma | 0212051001/DP/GIS/61468 | CONSTRUCTION OF COMMUNITY WATER HARVESTING PONDS | 2558 | 0212051000NRG23010620221537386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0212051_010622APB_FTO_70141 | 1537386 |
0212051WL0111104 | AP-12-051-001-001/010041 | 2 | Pramilamma | 0212051001/DP/GIS/61468 | CONSTRUCTION OF COMMUNITY WATER HARVESTING PONDS | 2558 | 0212051000NRG23300820222635836 | Processed | | 02/09/2022 | AP0212051_300822FTO_183001 | 2635836 |