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. |
2407006WL0011167 | OR-07-006-003-001/10761 | 2 | SULOCHANA SETHI | 2407006003/WH/10491915 | Renov. and improvement of Ragadipada tank of Maluagoda village | 2037 | 2407006000NRG23030620220224699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | OR2407006003_030622APB_FTO_186428 | 224699 |
2407006WL0014827 | OR-07-006-003-001/10761 | 2 | SULOCHANA SETHI | 2407006003/WH/10491915 | Renov. and improvement of Ragadipada tank of Maluagoda village | 2037 | 2407006000NRG23150620220300055 | Yet to be process | | | | 300055 |