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. |
0210030WL0351259 | AP-10-030-003-002/430009 | 2 | Nagendra | 0210030003/IF/9147002171066 | Raising of Horticulture Plantation Pomegranate(Dry Land) for PD,DWMA | 8711 | 0210030000NRG23201220222491035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0210030_201222APB_FTO_324323 | 2491035 |
0210030WL0442500 | AP-10-030-003-002/430009 | 2 | Nagendra | 0210030003/IF/9147002171066 | Raising of Horticulture Plantation Pomegranate(Dry Land) for PD,DWMA | 8711 | 0210030000NRG23060320232900757 | Processed | | 01/04/2023 | AP0210030_070323FTO_409352 | 2900757 |