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. |
2405007WL042370 | OR-05-007-003-007/6368 | 1 | BANGSIDHAR MALICK | 2405007003/IC/10595828 | Excavation of Drain from Surendra Malik House to Barapadia. | 11119 | 2405007000NRG23310320230539436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2405007003_310323APB_FTO_1208535 | 539436 |
2405007WL0043122 | OR-05-007-003-007/6368 | 1 | BANGSIDHAR MALICK | 2405007003/IC/10595828 | Excavation of Drain from Surendra Malik House to Barapadia. | 11119 | 2405007000NRG23110520230551515 | Processed | | 30/08/2023 | OR2405007003_170823FTO_464946 | 551515 |