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. |
2405007WL004173 | OR-05-007-004-001/1036 | 1 | SRINIBAS BARIK | 2405007004/LD/10655429 | Development of Play Ground in SPJT Govt. High School Saud | 1006 | 2405007000NRG24300520230077395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2405007004_300523APB_FTO_174333 | 77395 |
2405007WL0005139 | OR-05-007-004-001/1036 | 1 | SRINIBAS BARIK | 2405007004/LD/10655429 | Development of Play Ground in SPJT Govt. High School Saud | 1006 | 2405007000NRG24070620230097668 | Processed | | 24/11/2023 | OR2405007004_101123FTO_749205 | 97668 |