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. |
2405008WL009125 | OR-05-008-007-001/6270 | 1 | NIRANJAN NAYAK | 2405008024/RS/10472431 | Const. of Soakpit with Compost Pit of Anirudha Brahma & other 40 beneficaries of Village Kesharipur | 2064 | 2405008000NRG24130720230177194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405008024_130723APB_FTO_333967 | 177194 |
2405008WL0015586 | OR-05-008-007-001/6270 | 1 | NIRANJAN NAYAK | 2405008024/RS/10472431 | Const. of Soakpit with Compost Pit of Anirudha Brahma & other 40 beneficaries of Village Kesharipur | 2064 | 2405008000NRG24070920230226729 | Processed | | 29/02/2024 | OR2405008024_071223FTO_858790 | 226729 |