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. |
2407004005WL0045121 | OR-07-004-005-002/10771 | 1 | SURENDRA SAHOO | 2407004005/WC/10488519 | CONST. OF ROOF TOP WATER HARVESTING STRUCTURE OF AGHIRAGODA AWC | 14225 | 2407004005NRG23200120230818762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2407004005_210123APB_FTO_1040643 | 818762 |
2407004WL0049463 | OR-07-004-005-002/10771 | 1 | SURENDRA SAHOO | 2407004005/WC/10488519 | CONST. OF ROOF TOP WATER HARVESTING STRUCTURE OF AGHIRAGODA AWC | 14225 | 2407004005NRG23280220230885729 | Yet to be process | | | | 885729 |