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. |
2407003WL004504 | OR-07-003-006-003/30585 | 1 | Khirod Sahu | 2407003006/AV/10479364 | Const.of Jagannath High school playground Nuagarh | 2150 | 2407003000NRG24090520230126677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003006_090523APB_FTO_95237 | 126677 |
2407003WL0005910 | OR-07-003-006-003/30585 | 1 | Khirod Sahu | 2407003006/AV/10479364 | Const.of Jagannath High school playground Nuagarh | 2150 | 2407003000NRG24160520230160143 | Processed | | 30/08/2023 | OR2407003006_010823FTO_399464 | 160143 |