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. |
2407002WL136497 | OR-07-002-003-002/30787 | 2 | DAMAYANTI SETH | 2407002026/AV/10562646 | LAND LEVELLING AND BEAUTIFICATION OF KASIADIHI PICNIC SPOT | 42278 | 2407002000NRG24140120241066994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | OR2407002026_160124APB_FTO_990299 | 1066994 |
2407002WL0158108 | OR-07-002-003-002/30787 | 2 | DAMAYANTI SETH | 2407002026/AV/10562646 | LAND LEVELLING AND BEAUTIFICATION OF KASIADIHI PICNIC SPOT | 42278 | 2407002000NRG24180320241205384 | Yet to be process | | | | 1205384 |