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. |
2405008WL005351 | OR-05-008-017-007/10734 | 1 | KESAB BISWALA | 2405008023/IC/10491105 | digging of drain from thakurani field to kaushili field | 1340 | 2405008000NRG24080620230101185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2405008023_090623APB_FTO_214850 | 101185 |
2405008WL0006709 | OR-05-008-017-007/10734 | 1 | KESAB BISWALA | 2405008023/IC/10491105 | digging of drain from thakurani field to kaushili field | 1340 | 2405008000NRG24180620230131461 | Processed | | 10/11/2023 | OR2405008023_131023FTO_635741 | 131461 |