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. |
0210031WL0302042 | AP-10-031-009-011/100349 | 1 | RAMALINGA REDDY | 0210031009/IF/19187011087498 | Unskilled wages for Rural housing under Convergence with Housing Deparment at G Ramadevi 100349 | 10074 | 0210031000NRG23081120222321504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2022 | AP0210031_091122APB_FTO_273753 | 2321504 |
0210031WL0386591 | AP-10-031-009-011/100349 | 1 | RAMALINGA REDDY | 0210031009/IF/19187011087498 | Unskilled wages for Rural housing under Convergence with Housing Deparment at G Ramadevi 100349 | 10074 | 0210031000NRG23240120232608406 | Rejected | Account closed | 15/02/2023 | AP0210031_260123FTO_359427 | 2608406 |