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. |
0205037WL0101163 | AP-05-037-014-014/010466 | 4 | Varalakshmi | 0205037014/DP/GIS/519440 | Road Side Line Plantation of Forestry Trees for Community Bandirevu vantena nundiMLAgaribodhivaraku | 6263 | 0205037000NRG23140920222418486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0205037_140922APB_FTO_205094 | 2418486 |
0205037WL0189908 | AP-05-037-014-014/010466 | 4 | Varalakshmi | 0205037014/DP/GIS/519440 | Road Side Line Plantation of Forestry Trees for Community Bandirevu vantena nundiMLAgaribodhivaraku | 6263 | 0205037000NRG23120120232763232 | Processed | | 08/02/2023 | AP0205037_130123FTO_348844 | 2763232 |