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. |
2407003001WL008614 | OR-07-003-001-002/21244 | 1 | Prahalad Malik | 2407003001/RC/10520448 | Imp. of Road from Bainsia PMGSY Road to Nadikula, 2022-23 | 3586 | 2407003001NRG24270520230221573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | OR2407003001_300523APB_FTO_171521 | 221573 |
2407003WL0011068 | OR-07-003-001-002/21244 | 1 | Prahalad Malik | 2407003001/RC/10520448 | Imp. of Road from Bainsia PMGSY Road to Nadikula, 2022-23 | 3586 | 2407003001NRG24060620230277294 | Processed | | 30/08/2023 | OR2407003001_180723FTO_351504 | 277294 |