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. |
2430008003WL071151 | OR-30-008-003-004/29544 | 4 | ANJANA | 2430008003/AV/10491974 | Const. of Playground At-Debagam Talasahi | 25669 | 2430008003NRG24311220230985768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2430008003_030124APB_FTO_966733 | 985768 |
2430008WL0081461 | OR-30-008-003-004/29544 | 4 | ANJANA | 2430008003/AV/10491974 | Const. of Playground At-Debagam Talasahi | 25669 | 2430008003NRG24050420241144235 | Yet to be process | | | | 1144235 |