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. |
0212048WL0017376 | AP-12-048-013-018/180082 | 1 | Subbamma | 0212048013/DP/9163018170624 | Desilting and Deepening of Percolation Tank | 1779 | 0212048000NRG23270420220392372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0212048_270422APB_FTO_32446 | 392372 |
0212048WL0107116 | AP-12-048-013-018/180082 | 1 | Subbamma | 0212048013/DP/9163018170624 | Desilting and Deepening of Percolation Tank | 1779 | 0212048000NRG23260820222608933 | Processed | | 03/09/2022 | AP0212048_260822FTO_175755 | 2608933 |