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. |
2420006WL0007808 | OR-20-006-006-002/9468 | 10 | SUBHASMITA | 2420006006/LD/10681253 | Const Of Miti Morum Road From Tulasibana samsan to Alekha Matha | 2921 | 2420006000NRG23280520220086882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | OR2420006006_280522APB_FTO_162345 | 86882 |
2420006WL0012982 | OR-20-006-006-002/9468 | 10 | SUBHASMITA | 2420006006/LD/10681253 | Const Of Miti Morum Road From Tulasibana samsan to Alekha Matha | 2921 | 2420006000NRG23180620220185033 | Processed | | 13/06/2023 | OR2420006006_070623FTO_206963 | 185033 |