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. |
2431013002WL001668 | OR-31-013-002-007/26372 | 1 | RATAN BALA | 2431013002/RC/10540661 | Const of WBM Road From M-V-91 to Amrit Sarovar Tank 0.600 K.m | 1469 | 2431013002NRG24250420230032727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2431013002_260423APB_FTO_52438 | 32727 |
2431013WL0005798 | OR-31-013-002-007/26372 | 1 | RATAN BALA | 2431013002/RC/10540661 | Const of WBM Road From M-V-91 to Amrit Sarovar Tank 0.600 K.m | 1469 | 2431013002NRG24260520230113347 | Processed | | 27/06/2023 | OR2431013002_170623FTO_248443 | 113347 |