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. |
0211032WL0026664 | AP-11-032-007-012/090096 | 5 | Adi Lakshumma | 0211032007/DP/9999007174120 | construction of community water harvesting pond | 2480 | 0211032000NRG23170520220613391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211032_170522APB_FTO_54600 | 613391 |
0211032WL0105042 | AP-11-032-007-012/090096 | 5 | Adi Lakshumma | 0211032007/DP/9999007174120 | construction of community water harvesting pond | 2480 | 0211032000NRG23160920221861888 | Processed | | 03/12/2022 | AP0211032_160922FTO_207192 | 1861888 |