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. |
2430001004WL016031 | OR-30-001-004-002/2196 | 1 | LABA RELLI | 2430001004/WH/10373705 | RENOVATION OF TANK AT UMRAHANDI WITH STONE PITCHING | 7816 | 2430001004NRG24170820230560294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2430001004_180823APB_FTO_471329 | 560294 |
2430001WL0034949 | OR-30-001-004-002/2196 | 1 | LABA RELLI | 2430001004/WH/10373705 | RENOVATION OF TANK AT UMRAHANDI WITH STONE PITCHING | 7816 | 2430001004NRG24190920230657350 | Yet to be process | | | | 657350 |