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. |
2407003WL000800 | OR-07-003-010-002/15043 | 2 | Tuni Barik | 2407003010/IF/10866160 | CONST. OF SOAK PIT OF NISHA BEHERA & 49 OTHERS | 499 | 2407003000NRG24170420230025244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003010_180423APB_FTO_28672 | 25244 |
2407003WL0005189 | OR-07-003-010-002/15043 | 2 | Tuni Barik | 2407003010/IF/10866160 | CONST. OF SOAK PIT OF NISHA BEHERA & 49 OTHERS | 499 | 2407003000NRG24120520230144011 | Yet to be process | | | | 144011 |