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. |
0210010WL0299143 | AP-10-010-012-008/040029 | 1 | Lalitha | 0210010012/IF/GIS/4481 | Farm pond Rajareddy Vakamaddivaripalli | 9548 | 0210010000NRG23041120222310695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2022 | AP0210010_041122APB_FTO_268579 | 2310695 |
0210010WL0372371 | AP-10-010-012-008/040029 | 1 | Lalitha | 0210010012/IF/GIS/4481 | Farm pond Rajareddy Vakamaddivaripalli | 9548 | 0210010000NRG23120120232563994 | Processed | | 08/02/2023 | AP0210010_120123FTO_348648 | 2563994 |