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. |
2405007WL006149 | OR-05-007-004-001/1036 | 1 | SRINIBAS BARIK | 2405007004/LD/10655429 | Development of Play Ground in SPJT Govt. High School Saud | 1012 | 2405007000NRG24130620230118964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | OR2405007004_130623APB_FTO_234830 | 118964 |
2405007WL0008307 | OR-05-007-004-001/1036 | 1 | SRINIBAS BARIK | 2405007004/LD/10655429 | Development of Play Ground in SPJT Govt. High School Saud | 1012 | 2405007000NRG24020720230163135 | Processed | | 24/11/2023 | OR2405007004_101123FTO_749205 | 163135 |