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. |
2422004022WL0018986 | OR-22-004-016-015/15751 | 2 | DURGA DAKUA | 2422004022/RS/10470316 | CONST.OF COMPOST PIT & SOAK PIT OF KUMAR BEHERA &23 OTHERS OF BARAKOLA VILLAGE (ODF) | 7342 | 2422004022NRG23251120220286154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | OR2422004022_251122APB_FTO_824309 | 286154 |
2422004WL0021166 | OR-22-004-016-015/15751 | 2 | DURGA DAKUA | 2422004022/RS/10470316 | CONST.OF COMPOST PIT & SOAK PIT OF KUMAR BEHERA &23 OTHERS OF BARAKOLA VILLAGE (ODF) | 7342 | 2422004022NRG23171220220313797 | Yet to be process | | | | 313797 |