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. |
2407002WL142073 | OR-07-002-012-001/13885 | 1 | Dayanidhi Rana | 2407002012/WH/10517503 | RENOVATION AND BEAUTIFICATION OF KANDABINDHA TOLONGAPATIA TANK | 42210 | 2407002000NRG24310120241102850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407002012_010224APB_FTO_1020211 | 1102850 |
2407002WL0161178 | OR-07-002-012-001/13885 | 1 | Dayanidhi Rana | 2407002012/WH/10517503 | RENOVATION AND BEAUTIFICATION OF KANDABINDHA TOLONGAPATIA TANK | 42210 | 2407002000NRG24300320241229716 | Yet to be process | | | | 1229716 |