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. |
2407002WL012484 | OR-07-002-008-001/25329 | 3 | Alekha Naik | 2407002008/WC/10608404 | Elephant trench from Khuadanga to Betabaria at Gobindprasad village | 2751 | 2407002000NRG24120620230311927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2407002008_160623APB_FTO_242890 | 311927 |
2407002WL0017575 | OR-07-002-008-001/25329 | 3 | Alekha Naik | 2407002008/WC/10608404 | Elephant trench from Khuadanga to Betabaria at Gobindprasad village | 2751 | 2407002000NRG24040720230431661 | Processed | | 30/08/2023 | OR2407002008_240723FTO_373435 | 431661 |