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. |
2407002WL010597 | OR-07-002-008-001/25329 | 3 | Alekha Naik | 2407002008/WC/10608404 | Elephant trench from Khuadanga to Betabaria at Gobindprasad village | 1780 | 2407002000NRG24050620230267748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2407002008_050623APB_FTO_196407 | 267748 |
2407002WL0017575 | OR-07-002-008-001/25329 | 3 | Alekha Naik | 2407002008/WC/10608404 | Elephant trench from Khuadanga to Betabaria at Gobindprasad village | 1780 | 2407002000NRG24040720230431659 | Processed | | 30/08/2023 | OR2407002008_240723FTO_373435 | 431659 |