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. |
2419006WL002065 | OR-19-006-002-002/41698 | 1 | SANDIPTA PARAMANIK | 2419006002/RC/10520967 | Earthen road from laxmi mandira to Mala Behera house | 1568 | 2419006000NRG24170520230062587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | OR2419006002_180523APB_FTO_129274 | 62587 |
2419006WL0002729 | OR-19-006-002-002/41698 | 1 | SANDIPTA PARAMANIK | 2419006002/RC/10520967 | Earthen road from laxmi mandira to Mala Behera house | 1568 | 2419006000NRG24260520230082291 | Processed | | 14/06/2023 | OR2419006002_090623FTO_215158 | 82291 |