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. |
0210057WL0231141 | AP-10-057-015-013/060012 | 1 | Subbaiah | 0210057015/IF/9141009170238 | Raising of Horticulture Plantation Mango(Dry Land) for PD,DWMA | 12162 | 0210057000NRG23130920222027572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | AP0210057_130922APB_FTO_203354 | 2027572 |
0210057WL0344494 | AP-10-057-015-013/060012 | 1 | Subbaiah | 0210057015/IF/9141009170238 | Raising of Horticulture Plantation Mango(Dry Land) for PD,DWMA | 12162 | 0210057000NRG23141220222471303 | Processed | | 05/05/2023 | AP0210057_190423FTO_19008 | 2471303 |