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. |
2402009WL0095513 | OR-02-009-008-006/1890141057 | 1 | BIKASINI ORAM | 2402009008/RC/10527199 | IMP OF TELENDIHI BADDHABAKHOL ARAN HOUSE TO BHALUBAHAL SIMA WITH CD AND GUARDWALL | 23134 | 2402009000NRG23050120231766763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2402009008_050123APB_FTO_988691 | 1766763 |
2402009WL0111710 | OR-02-009-008-006/1890141057 | 1 | BIKASINI ORAM | 2402009008/RC/10527199 | IMP OF TELENDIHI BADDHABAKHOL ARAN HOUSE TO BHALUBAHAL SIMA WITH CD AND GUARDWALL | 23134 | 2402009000NRG23270220232118162 | Processed | | 10/11/2023 | OR2402009008_260923FTO_572174 | 2118162 |