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. |
2402012WL106743 | OR-02-012-005-001/1440-A | 1 | AJIT SAMASI | 2402012005/DP/10554276 | Digging Of Staggered Trench At Bhumijtolla Oram House To Kumbhar Tolla | 17507 | 2402012000NRG23080220232038107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2402012005_080223APB_FTO_1089251 | 2038107 |
2402012WL0123536 | OR-02-012-005-001/1440-A | 1 | AJIT SAMASI | 2402012005/DP/10554276 | Digging Of Staggered Trench At Bhumijtolla Oram House To Kumbhar Tolla | 17507 | 2402012000NRG23050620232276050 | Yet to be process | | | | 2276050 |