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. |
0211044WL0047089 | AP-11-044-017-012/020141 | 4 | Bavamma | 0211044017/WC/19185020018724 | CATTLEPONDS IN COMMUNITY LANDS | 4549 | 0211044000NRG23130620221161220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211044_130622APB_FTO_85498 | 1161220 |
0211044WL0094568 | AP-11-044-017-012/020141 | 4 | Bavamma | 0211044017/WC/19185020018724 | CATTLEPONDS IN COMMUNITY LANDS | 4549 | 0211044000NRG23010920221820050 | Processed | | 04/12/2022 | AP0211044_050922FTO_192547 | 1820050 |