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. |
0207026WL124415 | AP-07-026-008-004/11352 | 1 | Suragani Govardan | 0207026008/IF/GIS/637481 | Unskilled wages for Rural Houses under Convergence with housing Department at S Govardhana 11352 | 3393 | 0207026000NRG23090220232285338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AP0207026_120223APB_FTO_379311 | 2285338 |
0207026WL0146210 | AP-07-026-008-004/11352 | 1 | Suragani Govardan | 0207026008/IF/GIS/637481 | Unskilled wages for Rural Houses under Convergence with housing Department at S Govardhana 11352 | 3393 | 0207026000NRG23090520232714081 | Processed | | 17/05/2023 | AP0207026_090523FTO_48487 | 2714081 |