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. |
2431008WL001761 | OR-31-008-011-006/24335 | 1 | Dasarath Nayak | 2431008011/WC/10390323 | Excavation of Community Tank at Mandapalli | 1217 | 2431008000NRG24260420230034208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2431008011_260423APB_FTO_52275 | 34208 |
2431008WL0004669 | OR-31-008-011-006/24335 | 1 | Dasarath Nayak | 2431008011/WC/10390323 | Excavation of Community Tank at Mandapalli | 1217 | 2431008000NRG24180520230092067 | Processed | | 10/11/2023 | OR2431008011_041023FTO_600646 | 92067 |