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. |
2416002001WL012778 | OR-16-002-001-001/30731 | 1 | Bijay Banichul | 2416002001/IC/10494470 | Imp of Godabari Kata Canal of Ballam | 11649 | 2416002001NRG23250320230275064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | OR2416002001_270323APB_FTO_1185943 | 275064 |
2416002WL0013556 | OR-16-002-001-001/30731 | 1 | Bijay Banichul | 2416002001/IC/10494470 | Imp of Godabari Kata Canal of Ballam | 11649 | 2416002001NRG23300520230292290 | Yet to be process | | | OR2416002001_280723FTO_392719 | 292290 |