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. |
0212051WL0076570 | AP-12-051-009-013/010065 | 1 | Sreeramulu | 0212051009/IF/GIS/249826 | Construction of farm ponds for individuals | 3868 | 0212051000NRG23240620222282710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0212051_240622APB_FTO_104732 | 2282710 |
0212051WL0111114 | AP-12-051-009-013/010065 | 1 | Sreeramulu | 0212051009/IF/GIS/249826 | Construction of farm ponds for individuals | 3868 | 0212051000NRG23300820222635911 | Processed | | 02/09/2022 | AP0212051_300822FTO_183001 | 2635911 |