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. |
2427002WL022166 | OR-27-002-013-008/4584 | 1 | Jogindra Melli | 2427002013/RC/10546089 | Imp of Road From PMGSY Road to AWC Naikpali with periferic development | 16675 | 2427002000NRG23290320230353914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2427002013_290323APB_FTO_1199388 | 353914 |
2427002WL0023017 | OR-27-002-013-008/4584 | 1 | Jogindra Melli | 2427002013/RC/10546089 | Imp of Road From PMGSY Road to AWC Naikpali with periferic development | 16675 | 2427002000NRG23120420230375724 | Yet to be process | | | | 375724 |