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. |
2405003WL009383 | OR-05-003-005-002/34805 | 1 | HRUDANANDA PARIDA | 2405003005/FP/10553163 | Improvement of Embankment from Keshpura Sima to Jayanta Dhal Land Sima | 2741 | 2405003000NRG24170720230180998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405003005_170723APB_FTO_345515 | 180998 |
2405003WL0024462 | OR-05-003-005-002/34805 | 1 | HRUDANANDA PARIDA | 2405003005/FP/10553163 | Improvement of Embankment from Keshpura Sima to Jayanta Dhal Land Sima | 2741 | 2405003000NRG24270920230265197 | Yet to be process | | | | 265197 |