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. |
2419006WL016738 | OR-19-006-022-001/31068 | 4 | GITANJALI DAS | 2419006022/FP/10554923 | Repair & restoration of road from Haripur Village Road to Kabir Das house | 7784 | 2419006000NRG24251020230334096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2419006_251023APB_FTO_683380 | 334096 |
2419006WL0019168 | OR-19-006-022-001/31068 | 4 | GITANJALI DAS | 2419006022/FP/10554923 | Repair & restoration of road from Haripur Village Road to Kabir Das house | 7784 | 2419006000NRG24201120230351446 | Yet to be process | | | | 351446 |