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. |
2405008WL002779 | OR-05-008-013-005/26841 | 1 | CHITTA | 2405008013/RS/10477682 | CONST. OF SOAK PIT WITH COMPOST PIT OF BASANTI SETHI & 49 BENEFICIARIES | 653 | 2405008000NRG24180520230052559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2405008013_180523APB_FTO_130812 | 52559 |
2405008WL0003824 | OR-05-008-013-005/26841 | 1 | CHITTA | 2405008013/RS/10477682 | CONST. OF SOAK PIT WITH COMPOST PIT OF BASANTI SETHI & 49 BENEFICIARIES | 653 | 2405008000NRG24270520230071059 | Processed | | 01/06/2023 | OR2405008013_290523FTO_170131 | 71059 |