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. |
0205018WL0019044 | AP-05-018-005-004/010726 | 2 | vasanthalaksmi | 0205018005/DP/GIS/390543 | Deslilting of cattlepond at ankalamma tank | 2539 | 0205018000NRG23150520220532183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205018_150522APB_FTO_52588 | 532183 |
0205018WL0102859 | AP-05-018-005-004/010726 | 2 | vasanthalaksmi | 0205018005/DP/GIS/390543 | Deslilting of cattlepond at ankalamma tank | 2539 | 0205018000NRG23160920222424474 | Processed | | 04/12/2022 | AP0205018_190922FTO_210514 | 2424474 |