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. |
2407002026WL140512 | OR-07-002-003-002/30787 | 2 | DAMAYANTI SETH | 2407002026/AV/10562646 | LAND LEVELLING AND BEAUTIFICATION OF KASIADIHI PICNIC SPOT | 43027 | 2407002026NRG24270120241092700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2407002026_300124APB_FTO_1015588 | 1092700 |
2407002WL0161175 | OR-07-002-003-002/30787 | 2 | DAMAYANTI SETH | 2407002026/AV/10562646 | LAND LEVELLING AND BEAUTIFICATION OF KASIADIHI PICNIC SPOT | 43027 | 2407002026NRG24300320241229688 | Processed | | 12/04/2024 | OR2407002026_310324FTO_1125362 | 1229688 |