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. |
2407007WL0007777 | OR-07-007-005-001/23074 | 3 | RANJAN ROUT | 2407007005/RC/10519908 | Imp of road from Matiasahi to Ranipur of Basulei GP | 2207 | 2407007000NRG23200520220157653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | OR2407007005_230522APB_FTO_141280 | 157653 |
2407007WL0012776 | OR-07-007-005-001/23074 | 3 | RANJAN ROUT | 2407007005/RC/10519908 | Imp of road from Matiasahi to Ranipur of Basulei GP | 2207 | 2407007000NRG23080620220256900 | Yet to be process | | | | 256900 |