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. |
2411001002WL016869 | OR-11-001-002-011/6956 | 4 | MUKUNDA MAJHI | 2411001002/RC/10550471 | CONSTRUCTION OF GRADE 1 METALING ROAD FROM TIADIPUT TO KALCHUR | 1925 | 2411001002NRG25270520240170211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2024 | OR2411001002_290524APB_FTO_84092 | 170211 |
2411001WL0027143 | OR-11-001-002-011/6956 | 4 | MUKUNDA MAJHI | 2411001002/RC/10550471 | CONSTRUCTION OF GRADE 1 METALING ROAD FROM TIADIPUT TO KALCHUR | 1925 | 2411001002NRG25270620240310368 | Yet to be process | | | | 310368 |