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. |
2407003WL001398 | OR-07-003-017-003/18118 | 2 | Charia Sahu | 2407003017/AV/10490555 | imp. of Chitalpur Model Play Ground | 708 | 2407003000NRG24210420230042946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003017_210423APB_FTO_39232 | 42946 |
2407003WL0005196 | OR-07-003-017-003/18118 | 2 | Charia Sahu | 2407003017/AV/10490555 | imp. of Chitalpur Model Play Ground | 708 | 2407003000NRG24120520230144053 | Yet to be process | | | | 144053 |