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. |
2405008WL042674 | OR-05-008-002-003/34685 | 1 | LIJALIN NAYAK | 2405008002/LD/10711699 | LAND DEVELOPEMENT OF PLAY GROUND WITH EARTHEN DRAIN AT DINBANDHU UCHA BIDYA PITHA ATTAPUR | 9372 | 2405008000NRG23020420230545679 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2023 | OR2405008002_030423APB_FTO_6827 | 545679 |
2405008WL0043245 | OR-05-008-002-003/34685 | 1 | LIJALIN NAYAK | 2405008002/LD/10711699 | LAND DEVELOPEMENT OF PLAY GROUND WITH EARTHEN DRAIN AT DINBANDHU UCHA BIDYA PITHA ATTAPUR | 9372 | 2405008000NRG23180720230551822 | Yet to be process | | | | 551822 |