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. |
2431008WL009944 | OR-31-008-006-010/23968 | 2 | Debaki Pujari | 2431008006/RC/10560427 | Construction of Improvement Road From Ramaguda to Odiaguda | 5240 | 2431008000NRG24300620230193055 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/07/2023 | OR2431008006_300623APB_FTO_297360 | 193055 |
2431008WL0013988 | OR-31-008-006-010/23968 | 2 | Debaki Pujari | 2431008006/RC/10560427 | Construction of Improvement Road From Ramaguda to Odiaguda | 5240 | 2431008000NRG24040820230269761 | Processed | | 30/08/2023 | OR2431008006_040823FTO_413412 | 269761 |