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. |
2404045006WL0041299 | OR-04-045-006-004/27322 | 2 | REEMA MANDAL | 2404045006/RC/10442183 | Imp. of Road from Bhitramda Hill to Bhitramda in Bhitaramda gp | 5780 | 2404045006NRG23240620220855135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | OR2404045006_270622APB_FTO_277105 | 855135 |
2404045WL0054717 | OR-04-045-006-004/27322 | 2 | REEMA MANDAL | 2404045006/RC/10442183 | Imp. of Road from Bhitramda Hill to Bhitramda in Bhitaramda gp | 5780 | 2404045006NRG23210720221100613 | Yet to be process | | | | 1100613 |