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. |
2430009005WL078461 | OR-30-009-005-001/12545 | 2 | PILABAI GOND | 2430009005/WC/10583173 | Const.of trench at Bhaluguda Jungal | 29848 | 2430009005NRG24010320241082752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2430009005_010324APB_FTO_1073844 | 1082752 |
2430009WL0081584 | OR-30-009-005-001/12545 | 2 | PILABAI GOND | 2430009005/WC/10583173 | Const.of trench at Bhaluguda Jungal | 29848 | 2430009005NRG24300420241145227 | Yet to be process | | | | 1145227 |