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. |
2404053006WL201561 | OR-04-053-006-007/14062 | 2 | BIMALA NAYAK | 2404053006/IC/10594648 | CONST. OF CANAL FROM DHARMENDRA HOUSE TO TALO SAHI AT KATHAKARANJIA VILLAGE | 28819 | 2404053006NRG24161220231908296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404053006_181223APB_FTO_906201 | 1908296 |
2404053WL0247396 | OR-04-053-006-007/14062 | 2 | BIMALA NAYAK | 2404053006/IC/10594648 | CONST. OF CANAL FROM DHARMENDRA HOUSE TO TALO SAHI AT KATHAKARANJIA VILLAGE | 28819 | 2404053006NRG24180320242225067 | Yet to be process | | | | 2225067 |