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. |
0211013WL0037316 | AP-11-013-006-004/020035 | 2 | Krishnaa Naayak | 0211013006/DP/GIS/16312 | Construction of staggered trench for community at suddabodu gutta 2 | 4766 | 0211013000NRG23310520220904306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0211013_310522APB_FTO_69186 | 904306 |
0211013WL0105996 | AP-11-013-006-004/020035 | 2 | Krishnaa Naayak | 0211013006/DP/GIS/16312 | Construction of staggered trench for community at suddabodu gutta 2 | 4766 | 0211013000NRG23170920221864303 | Processed | | 21/09/2022 | AP0211013_170922FTO_208411 | 1864303 |