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. |
0211045WL199595 | AP-11-045-005-006/010547 | 1 | GURRAMMA | 0211045005/IF/19187011152117 | Constr of State Schme House for Individula Muttakuru Guramma | 9182 | 0211045000NRG23040220232090877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/02/2023 | AP0211045_040223APB_FTO_373800 | 2090877 |
0211045WL0216627 | AP-11-045-005-006/010547 | 1 | GURRAMMA | 0211045005/IF/19187011152117 | Constr of State Schme House for Individula Muttakuru Guramma | 9182 | 0211045000NRG23200220232170107 | Processed | | 27/02/2023 | AP0211045_200223FTO_387326 | 2170107 |