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. |
0212051WL0013371 | AP-12-051-003-005/010071 | 1 | Chitti Hussainpeera | 0212051003/DP/GIS/130049 | Renovation of distributary canal for community | 602 | 0212051000NRG23240420220272326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0212051_240422APB_FTO_29532 | 272326 |
0212051WL0106924 | AP-12-051-003-005/010071 | 1 | Chitti Hussainpeera | 0212051003/DP/GIS/130049 | Renovation of distributary canal for community | 602 | 0212051000NRG23250820222607572 | Processed | | 03/09/2022 | AP0212051_270822FTO_177392 | 2607572 |