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. |
2405008WL002993 | OR-05-008-022-001/34356 | 1 | KAILASH CHANDRA MUDULI | 2405008022/RC/10477733 | IMP OF ROAD FROM KUDEI BAIDASAHI TO HADIA | 732 | 2405008000NRG24200520230056410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2405008022_220523APB_FTO_141180 | 56410 |
2405008WL0003833 | OR-05-008-022-001/34356 | 1 | KAILASH CHANDRA MUDULI | 2405008022/RC/10477733 | IMP OF ROAD FROM KUDEI BAIDASAHI TO HADIA | 732 | 2405008000NRG24270520230071169 | Processed | | 20/06/2023 | OR2405008022_150623FTO_238058 | 71169 |