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. |
2421005008WL0044097 | OR-21-005-008-005/36777 | 2 | MANJULATA GARTIA | 2421005008/AV/10479590 | BEAUTIFICATION OF RURALPARK AT SANTARABANDHA MADHARUGUDI. | 16187 | 2421005008NRG23091220220655686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | OR2421005008_121222APB_FTO_885680 | 655686 |
2421005WL0048610 | OR-21-005-008-005/36777 | 2 | MANJULATA GARTIA | 2421005008/AV/10479590 | BEAUTIFICATION OF RURALPARK AT SANTARABANDHA MADHARUGUDI. | 16187 | 2421005008NRG23281220220723236 | Yet to be process | | | | 723236 |