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. |
0212056WL0030334 | AP-12-056-010-008/030083 | 1 | Somappa | 0212056010/DP/GIS/218120 | Repair@Maint of Gabion checkdam for community Near Sidalingappa land Gopindevarapalli | 1569 | 0212056000NRG23100520220797410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212056_100522APB_FTO_47798 | 797410 |
0212056WL0113111 | AP-12-056-010-008/030083 | 1 | Somappa | 0212056010/DP/GIS/218120 | Repair@Maint of Gabion checkdam for community Near Sidalingappa land Gopindevarapalli | 1569 | 0212056000NRG23020920222650959 | Processed | | 04/12/2022 | AP0212056_020922FTO_187136 | 2650959 |