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. |
2420003021WL0040693 | OR-20-003-021-001/28241 | 1 | Surendra Jena | 2420003021/WC/10548920 | Construction of Road from Chandi Malik House to Balabhadra School | 7761 | 2420003021NRG23270120230490621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2420003021_270123APB_FTO_1059031 | 490621 |
2420003WL0043372 | OR-20-003-021-001/28241 | 1 | Surendra Jena | 2420003021/WC/10548920 | Construction of Road from Chandi Malik House to Balabhadra School | 7761 | 2420003021NRG23030320230520075 | Yet to be process | | | | 520075 |