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. |
0206036WL0036622 | AP-06-036-005-004/040240 | 1 | Venkateswararao | 0206036005/IF/19187011047377 | Construction Of Farm ponds In Individuals S VenkateswaraRao | 4185 | 0206036000NRG23260520221203742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206036_270522APB_FTO_64657 | 1203742 |
0206036WL0120625 | AP-06-036-005-004/040240 | 1 | Venkateswararao | 0206036005/IF/19187011047377 | Construction Of Farm ponds In Individuals S VenkateswaraRao | 4185 | 0206036000NRG23080920222642859 | Processed | | 03/12/2022 | AP0206036_210922FTO_212837 | 2642859 |