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. |
0212031WL0041118 | AP-12-031-008-008/040180 | 2 | Chennakesavanaidu | 0212031008/IF/19187011012771 | CONSTRUCTION OF EARTHEN PERIPHERAL BUND FOR GOVARDHAN FIELD SURVEY NO 145/2,22/3 | 6014 | 0212031000NRG23200520221124585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212031_200522APB_FTO_57520 | 1124585 |
0212031WL0128198 | AP-12-031-008-008/040180 | 2 | Chennakesavanaidu | 0212031008/IF/19187011012771 | CONSTRUCTION OF EARTHEN PERIPHERAL BUND FOR GOVARDHAN FIELD SURVEY NO 145/2,22/3 | 6014 | 0212031000NRG23200920222785084 | Processed | | 05/05/2023 | AP0212031_190423FTO_18091 | 2785084 |