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. |
0212051WL0055563 | AP-12-051-009-013/010065 | 1 | Sreeramulu | 0212051009/IF/GIS/249826 | Construction of farm ponds for individuals | 2703 | 0212051000NRG23030620221636919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0212051_060622APB_FTO_71367 | 1636919 |
0212051WL0111114 | AP-12-051-009-013/010065 | 1 | Sreeramulu | 0212051009/IF/GIS/249826 | Construction of farm ponds for individuals | 2703 | 0212051000NRG23300820222635916 | Processed | | 02/09/2022 | AP0212051_300822FTO_183001 | 2635916 |