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. |
2427002WL022524 | OR-27-002-009-014/16312-A | 1 | Sanat Kumar Sahu | 2427002009/WH/10370500 | Renavation of Budai bandha at-mursundhi | 17440 | 2427002000NRG23310320230363031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2427002009_010423APB_FTO_3915 | 363031 |
2427002WL0023225 | OR-27-002-009-014/16312-A | 1 | Sanat Kumar Sahu | 2427002009/WH/10370500 | Renavation of Budai bandha at-mursundhi | 17440 | 2427002000NRG23020620230376495 | Yet to be process | | | | 376495 |