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. |
0208020WL182376 | AP-08-020-002-002/010764 | 2 | sheshamma | 0208020002/IF/19187011016592 | constr of state scheme house for individuls (ravella seshamma 10764) | 24954 | 0208020000NRG23170220234241033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0208020_170223APB_FTO_386364 | 4241033 |
0208020WL0204539 | AP-08-020-002-002/010764 | 2 | sheshamma | 0208020002/IF/19187011016592 | constr of state scheme house for individuls (ravella seshamma 10764) | 24954 | 0208020000NRG23150420234926596 | Processed | | 05/05/2023 | AP0208020_170423FTO_14775 | 4926596 |