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. |
2405008WL034024 | OR-05-008-008-003/355715 | 1 | NARENDRA BHOI | 2405008/RS/10826712 | CONST. OF SOAK PIT WITH COMPOST PIT OF MAHENDRA BHOLA & OTHER 49 BENEFICIARY | 4587 | 2405008000NRG24181020230309395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | OR2405008_181023APB_FTO_657779 | 309395 |
2405008WL0044476 | OR-05-008-008-003/355715 | 1 | NARENDRA BHOI | 2405008/RS/10826712 | CONST. OF SOAK PIT WITH COMPOST PIT OF MAHENDRA BHOLA & OTHER 49 BENEFICIARY | 4587 | 2405008000NRG24181120230360477 | Processed | | 29/02/2024 | OR2405008_091223FTO_868834 | 360477 |