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. |
0209028WL0030722 | AP-09-028-002-002/010061 | 1 | Lakshmamma | 0209028002/IC/GIS/76517 | renovation of field chanel location yadavalli srenivasulu to venkatamma doruvu | 3586 | 0209028000NRG23200620221002729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0209028_210622APB_FTO_98569 | 1002729 |
0209028WL0049244 | AP-09-028-002-002/010061 | 1 | Lakshmamma | 0209028002/IC/GIS/76517 | renovation of field chanel location yadavalli srenivasulu to venkatamma doruvu | 3586 | 0209028000NRG23250820221603310 | Processed | | 01/09/2022 | AP0209028_250822FTO_174603 | 1603310 |