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. |
2430009021WL078496 | OR-30-009-013-002/326067 | 1 | BALARAM GOUD | 2430009021/WC/10834858 | CONST. OF NEW TANK AT KENDUGHAT VILLAGE | 30101 | 2430009021NRG24020320241083770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2430009021_020324APB_FTO_1074466 | 1083770 |
2430009WL0081591 | OR-30-009-013-002/326067 | 1 | BALARAM GOUD | 2430009021/WC/10834858 | CONST. OF NEW TANK AT KENDUGHAT VILLAGE | 30101 | 2430009021NRG24300420241145253 | Yet to be process | | | | 1145253 |