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. |
0202016WL0121907 | AP-02-016-022-033/011116 | 1 | sreenu | 0202016022/IF/GIS/605579 | Constr of State scheme House for Individuals s laxmi 11116 | 24929 | 0202016000NRG23111120223736258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0202016_111122APB_FTO_275584 | 3736258 |
0202016WL0161053 | AP-02-016-022-033/011116 | 1 | sreenu | 0202016022/IF/GIS/605579 | Constr of State scheme House for Individuals s laxmi 11116 | 24929 | 0202016000NRG23110120233899404 | Rejected | A/c Blocked or Frozen | 15/02/2023 | AP0202016_130123FTO_349379 | 3899404 |
0202016WL0190712 | AP-02-016-022-033/011116 | 1 | sreenu | 0202016022/IF/GIS/605579 | Constr of State scheme House for Individuals s laxmi 11116 | 24929 | 0202016000NRG23230220234510046 | Processed | | 28/03/2023 | AP0202016_250223FTO_394357 | 4510046 |