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. |
2430006004WL007927 | OR-30-006-004-002/11724 | 1 | DHANA GADBA | 2430006004/RC/10422887 | CONST. OF GRADE-1 METALLING ROAD FROM KHRISTAMGUDA TO ANTASAR | 2008 | 2430006004NRG24170620230320762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2430006004_190623APB_FTO_255723 | 320762 |
2430006WL0012273 | OR-30-006-004-002/11724 | 1 | DHANA GADBA | 2430006004/RC/10422887 | CONST. OF GRADE-1 METALLING ROAD FROM KHRISTAMGUDA TO ANTASAR | 2008 | 2430006004NRG24240720230489252 | Yet to be process | | | | 489252 |