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. |
2405008WL006297 | OR-05-008-004-009/23572 | 3 | RAJESH | 2405008004/LD/10711681 | Land Dev. along with beautification & ambience enchancement of Sarala KansabansaHighSchool,santapada | 1584 | 2405008000NRG24140620230122053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | OR2405008004_150623APB_FTO_237988 | 122053 |
2405008WL0008197 | OR-05-008-004-009/23572 | 3 | RAJESH | 2405008004/LD/10711681 | Land Dev. along with beautification & ambience enchancement of Sarala KansabansaHighSchool,santapada | 1584 | 2405008000NRG24010720230160543 | Processed | | 10/11/2023 | OR2405008004_041023FTO_598589 | 160543 |