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. |
2411008WL018962 | OR-11-008-015-004/16637 | 1 | DURYA KHILA | 2411008/WC/10836450 | CONST OF SOCKPIT AND COMPOST PIT OF SRI JAGATA HANTAL AND 71 OTHERS AT MEDIPUT | 3803 | 2411008000NRG25030620240200126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2024 | OR2411008_030624APB_FTO_90892 | 200126 |
2411008WL0041526 | OR-11-008-015-004/16637 | 1 | DURYA KHILA | 2411008/WC/10836450 | CONST OF SOCKPIT AND COMPOST PIT OF SRI JAGATA HANTAL AND 71 OTHERS AT MEDIPUT | 3803 | 2411008000NRG25050820240508069 | Yet to be process | | | | 508069 |