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. |
2407015006WL012081 | OR-07-015-006-001/18647 | 2 | Pramila Pati | 2407015006/RC/10560634 | Improvement of Budhaborei to High School Road | 7086 | 2407015006NRG24090620230301472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | OR2407015006_120623APB_FTO_224898 | 301472 |
2407015WL0014446 | OR-07-015-006-001/18647 | 2 | Pramila Pati | 2407015006/RC/10560634 | Improvement of Budhaborei to High School Road | 7086 | 2407015006NRG24190620230361323 | Processed | | 29/04/2024 | OR2407015006_190424FTO_16070 | 361323 |