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. |
2405008WL002139 | OR-05-008-003-001/34729 | 1 | Manasi jena | 2405008003/LD/10711692 | LAND DEVELOPEMENT OF PLAY GROUND WITH EARTHEN DRAIN AT BALABHADRA SCHOOL, GUD GP | 560 | 2405008000NRG24110520230040326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2405008003_150523APB_FTO_112681 | 40326 |
2405008WL0003826 | OR-05-008-003-001/34729 | 1 | Manasi jena | 2405008003/LD/10711692 | LAND DEVELOPEMENT OF PLAY GROUND WITH EARTHEN DRAIN AT BALABHADRA SCHOOL, GUD GP | 560 | 2405008000NRG24270520230071061 | Processed | | 13/06/2023 | OR2405008003_080623FTO_211650 | 71061 |