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. |
0211022WL0025859 | AP-11-022-014-014/010490 | 1 | Chinna Ankalu | 0211022014/WC/9160014171781 | Dugout Pond/Percolation Pond | 1981 | 0211022000NRG23170520220596645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211022_170522APB_FTO_54031 | 596645 |
0211022WL0102090 | AP-11-022-014-014/010490 | 1 | Chinna Ankalu | 0211022014/WC/9160014171781 | Dugout Pond/Percolation Pond | 1981 | 0211022000NRG23130920221851027 | Processed | | 05/12/2022 | AP0211022_130922FTO_202446 | 1851027 |