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. |
2431013002WL003377 | OR-31-013-002-007/26372 | 1 | RATAN BALA | 2431013002/RC/10540661 | Const of WBM Road From M-V-91 to Amrit Sarovar Tank 0.600 K.m | 2048 | 2431013002NRG24080520230066420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2431013002_090523APB_FTO_94357 | 66420 |
2431013WL0007851 | OR-31-013-002-007/26372 | 1 | RATAN BALA | 2431013002/RC/10540661 | Const of WBM Road From M-V-91 to Amrit Sarovar Tank 0.600 K.m | 2048 | 2431013002NRG24120620230152681 | Processed | | 27/06/2023 | OR2431013002_170623FTO_248443 | 152681 |