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. |
2407003WL0044949 | OR-07-003-008-005/32492 | 4 | Amit Sethy | 2407003008/RC/3100587 | Imp. of Kankalunda to Chirulei Road | 17002 | 2407003000NRG23190120230815942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2407003008_200123APB_FTO_1038005 | 815942 |
2407003WL0049937 | OR-07-003-008-005/32492 | 4 | Amit Sethy | 2407003008/RC/3100587 | Imp. of Kankalunda to Chirulei Road | 17002 | 2407003000NRG23020320230892048 | Yet to be process | | | | 892048 |