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. |
2427002WL005018 | OR-27-002-010-009/20237 | 2 | Laxmi Sethi | 2427002/RC/10401502 | Imp. of Road from Kashalpur to Pitamahul | 4388 | 2427002000NRG24190620230150670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2427002_190623APB_FTO_257155 | 150670 |
2427002WL0005637 | OR-27-002-010-009/20237 | 2 | Laxmi Sethi | 2427002/RC/10401502 | Imp. of Road from Kashalpur to Pitamahul | 4388 | 2427002000NRG24300620230167767 | Yet to be process | | | | 167767 |