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. |
2427002WL001952 | OR-27-002-006-004/7426 | 1 | Balaram Padhan | 2427002006/RC/10547400 | Imp.of Road from Rugudipali dadar chhowk | 1625 | 2427002000NRG24120520230051670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | OR2427002006_120523APB_FTO_109296 | 51670 |
2427002WL0002626 | OR-27-002-006-004/7426 | 1 | Balaram Padhan | 2427002006/RC/10547400 | Imp.of Road from Rugudipali dadar chhowk | 1625 | 2427002000NRG24210520230069371 | Yet to be process | | | | 69371 |