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. |
2407003WL010413 | OR-07-003-025-001/26252 | 3 | Parbati Behera | 2407003029/LD/10732492 | IMP. OF PLAY GROUND AT ASWAKHOLA ANCHALIKA HIGH SCHOOL BARADA 5T | 5782 | 2407003000NRG24030620230262490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | OR2407003029_040623APB_FTO_194484 | 262490 |
2407003WL0013248 | OR-07-003-025-001/26252 | 3 | Parbati Behera | 2407003029/LD/10732492 | IMP. OF PLAY GROUND AT ASWAKHOLA ANCHALIKA HIGH SCHOOL BARADA 5T | 5782 | 2407003000NRG24140620230331534 | Processed | | 10/11/2023 | OR2407003029_250923FTO_564749 | 331534 |