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. |
2407002012WL148001 | OR-07-002-012-001/13885 | 1 | Dayanidhi Rana | 2407002012/WH/10517503 | RENOVATION AND BEAUTIFICATION OF KANDABINDHA TOLONGAPATIA TANK | 45169 | 2407002012NRG24190220241140763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407002012_190224APB_FTO_1051865 | 1140763 |
2407002WL0162336 | OR-07-002-012-001/13885 | 1 | Dayanidhi Rana | 2407002012/WH/10517503 | RENOVATION AND BEAUTIFICATION OF KANDABINDHA TOLONGAPATIA TANK | 45169 | 2407002012NRG24230420241238532 | Yet to be process | | | | 1238532 |