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. |
2407002003WL158008 | OR-07-002-003-001/418 | 2 | Renubala Patra | 2407002003/WC/10862395 | EXCAVATION OF EARTHEN CANAL JHINKARAGADA ROAD TO DPEP SCHOOL | 46722 | 2407002003NRG24180320241204629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407002003_200324APB_FTO_1106281 | 1204629 |
2407002WL0162340 | OR-07-002-003-001/418 | 2 | Renubala Patra | 2407002003/WC/10862395 | EXCAVATION OF EARTHEN CANAL JHINKARAGADA ROAD TO DPEP SCHOOL | 46722 | 2407002003NRG24230420241238550 | Yet to be process | | | | 1238550 |