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. |
2405003WL002270 | OR-05-003-002-013/36510 | 1 | KARTTIK CHANDRA BEHERA | 2405003002/LD/10526223 | Land Development of Kothia Raimani Nodal High School Play Field & Development of green area | 807 | 2405003000NRG24120520230043401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2405003002_120523APB_FTO_108399 | 43401 |
2405003WL0010791 | OR-05-003-002-013/36510 | 1 | KARTTIK CHANDRA BEHERA | 2405003002/LD/10526223 | Land Development of Kothia Raimani Nodal High School Play Field & Development of green area | 807 | 2405003000NRG24030820230196780 | Processed | | 11/11/2023 | OR2405003002_271023FTO_693603 | 196780 |