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. |
2405008WL002424 | OR-05-008-016-002/34952 | 2 | SARASWATI BEHERA | 2405008016/LD/10711701 | LAND DEVELOPEMENT OF PLAY GROUND WITH EARTHEN DRAIN AT MULISING HIGH SCHOOL | 600 | 2405008000NRG24150520230046501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | OR2405008016_160523APB_FTO_121659 | 46501 |
2405008WL0003836 | OR-05-008-016-002/34952 | 2 | SARASWATI BEHERA | 2405008016/LD/10711701 | LAND DEVELOPEMENT OF PLAY GROUND WITH EARTHEN DRAIN AT MULISING HIGH SCHOOL | 600 | 2405008000NRG24270520230071182 | Processed | | 10/06/2023 | OR2405008016_060623FTO_200713 | 71182 |