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. |
2427002WL002852 | OR-27-002-010-005/13271 | 2 | Tarangini | 2427002010/RC/10423160 | Devlopment of Road from PWD Road to Kerandijor Gariamunda | 2552 | 2427002000NRG24230520230074696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2427002010_240523APB_FTO_150487 | 74696 |
2427002WL0003875 | OR-27-002-010-005/13271 | 2 | Tarangini | 2427002010/RC/10423160 | Devlopment of Road from PWD Road to Kerandijor Gariamunda | 2552 | 2427002000NRG24020620230106734 | Yet to be process | | | | 106734 |