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. |
2401024004WL002515 | OR-01-024-004-009/13827 | 1 | RABINDRA SANDHA | 2401024004/RS/10785917 | CONSTRUCTION OF SOAK PIT FOR GRAY WATER AND LOW COST COMPOST PIT OF NRUPA BAG & 131 OTHERS | 2454 | 2401024004NRG24160520230057475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2401024004_180523APB_FTO_127123 | 57475 |
2401024WL0006312 | OR-01-024-004-009/13827 | 1 | RABINDRA SANDHA | 2401024004/RS/10785917 | CONSTRUCTION OF SOAK PIT FOR GRAY WATER AND LOW COST COMPOST PIT OF NRUPA BAG & 131 OTHERS | 2454 | 2401024004NRG24130620230161465 | Processed | | 30/08/2023 | OR2401024004_090823FTO_431204 | 161465 |