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. |
0212047WL0016378 | AP-12-047-012-010/010386 | 2 | irfan khan | 0212047012/WC/9162010170337 | Staggered Trenches | 1346 | 0212047000NRG23250420220362046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0212047_250422APB_FTO_31340 | 362046 |
0212047WL0105529 | AP-12-047-012-010/010386 | 2 | irfan khan | 0212047012/WC/9162010170337 | Staggered Trenches | 1346 | 0212047000NRG23240820222599310 | Processed | | 30/08/2022 | AP0212047_240822FTO_172830 | 2599310 |