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. |
2430008001WL003792 | OR-30-008-001-001/34386 | 1 | Singal Gond | 2430008001/DP/10550747 | CONST OF COUNTER TRENCH AT BAIPARDIHI JUNGALE | 1450 | 2430008001NRG24170520230159419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2430008001_180523APB_FTO_127902 | 159419 |
2430008WL0006505 | OR-30-008-001-001/34386 | 1 | Singal Gond | 2430008001/DP/10550747 | CONST OF COUNTER TRENCH AT BAIPARDIHI JUNGALE | 1450 | 2430008001NRG24070620230266989 | Yet to be process | | | OR2430008001_010624FTO_89182 | 266989 |