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. |
2407003WL007600 | OR-07-003-025-001/26252 | 3 | Parbati Behera | 2407003029/LD/10732492 | IMP. OF PLAY GROUND AT ASWAKHOLA ANCHALIKA HIGH SCHOOL BARADA 5T | 1405 | 2407003000NRG24230520230196863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2407003029_230523APB_FTO_147875 | 196863 |
2407003WL0010029 | OR-07-003-025-001/26252 | 3 | Parbati Behera | 2407003029/LD/10732492 | IMP. OF PLAY GROUND AT ASWAKHOLA ANCHALIKA HIGH SCHOOL BARADA 5T | 1405 | 2407003000NRG24020620230254797 | Processed | | 14/06/2023 | OR2407003029_100623FTO_219369 | 254797 |