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. |
0212043WL0071877 | AP-12-043-008-007/020062 | 1 | Bimilamma | 0212043008/DP/GIS/237787 | CONSTRUCTION OF STAGERD TRENCHS AT DEVARAKONDA NETTUBANDA | 5583 | 0212043000NRG23200620222145046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0212043_210622APB_FTO_98698 | 2145046 |
0212043WL0129060 | AP-12-043-008-007/020062 | 1 | Bimilamma | 0212043008/DP/GIS/237787 | CONSTRUCTION OF STAGERD TRENCHS AT DEVARAKONDA NETTUBANDA | 5583 | 0212043000NRG23200920222790417 | Processed | | 03/12/2022 | AP0212043_210922FTO_213209 | 2790417 |