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. |
0212038WL0061304 | AP-12-038-002-002/010279 | 5 | bharathkumar reddy | 0212038002/DP/GIS/474745 | Staggered Trenches of Nallagutta 2at Budanampalli | 11418 | 0212038000NRG23090620221833556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0212038_100622APB_FTO_81595 | 1833556 |
0212038WL0127456 | AP-12-038-002-002/010279 | 5 | bharathkumar reddy | 0212038002/DP/GIS/474745 | Staggered Trenches of Nallagutta 2at Budanampalli | 11418 | 0212038000NRG23190920222781351 | Processed | | 03/12/2022 | AP0212038_200922FTO_211769 | 2781351 |