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. |
0204058WL0040334 | AP-04-058-018-011/020168 | 1 | SATYANARAYANA | 0204058018/DP/GIS/369058 | SMC TRENCHES IN BLOCK PLANTAION AT GEDDAM TATAYYA FIELD | 1932 | 0204058000NRG23130620221741840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204058_130622APB_FTO_85661 | 1741840 |
0204058WL0074562 | AP-04-058-018-011/020168 | 1 | SATYANARAYANA | 0204058018/DP/GIS/369058 | SMC TRENCHES IN BLOCK PLANTAION AT GEDDAM TATAYYA FIELD | 1932 | 0204058000NRG23010920222632530 | Processed | | 12/09/2022 | AP0204058_010922FTO_185183 | 2632530 |