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. |
2430009WL010597 | OR-30-009-018-005/1560 | 1 | BIPUL BACHHAD | 2430009/RC/10543331 | IMP OF ROAD FROM NAYAKGUDA SCHOOL TO PMGSY ROAD | 8972 | 2430009000NRG24070720230429969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | OR2430009_080723APB_FTO_321276 | 429969 |
2430009WL0012081 | OR-30-009-018-005/1560 | 1 | BIPUL BACHHAD | 2430009/RC/10543331 | IMP OF ROAD FROM NAYAKGUDA SCHOOL TO PMGSY ROAD | 8972 | 2430009000NRG24210720230483228 | Yet to be process | | | | 483228 |