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. |
2418005WL0018147 | OR-18-005-014-001/11275 | 3 | Trilochana | 2418005014/WC/10608004 | Construction of LEACH PITs of Abdhut Tarai and 49 others of Akhulipada village of Akhulipada GP | 10585 | 2418005000NRG23131220220417273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | OR2418005014_131222APB_FTO_890202 | 417273 |
2418005WL0019091 | OR-18-005-014-001/11275 | 3 | Trilochana | 2418005014/WC/10608004 | Construction of LEACH PITs of Abdhut Tarai and 49 others of Akhulipada village of Akhulipada GP | 10585 | 2418005000NRG23261220220434226 | Processed | | 10/11/2023 | OR2418005014_131023FTO_638332 | 434226 |