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. |
2419006WL004106 | OR-19-006-017-004/22572 | 5 | T.SWAIN | 2419006017/WC/10833336 | Excavation of New Tank Chatragadia at Barunakandha and step | 3130 | 2419006000NRG24090620230126144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2419006017_090623APB_FTO_215735 | 126144 |
2419006WL0006214 | OR-19-006-017-004/22572 | 5 | T.SWAIN | 2419006017/WC/10833336 | Excavation of New Tank Chatragadia at Barunakandha and step | 3130 | 2419006000NRG24300620230203585 | Processed | | 30/08/2023 | OR2419006017_180723FTO_350880 | 203585 |