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. |
2422010WL028025 | OR-22-010-009-001/22814 | 3 | LOKANATA SAHU | 2422010/RC/10464249 | IMP OF RAKAMA PLAY GROUND TO KENAL BANDHA ROAD | 8338 | 2422010000NRG23310320230459911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2422010_310323APB_FTO_1209715 | 459911 |
2422010WL0028775 | OR-22-010-009-001/22814 | 3 | LOKANATA SAHU | 2422010/RC/10464249 | IMP OF RAKAMA PLAY GROUND TO KENAL BANDHA ROAD | 8338 | 2422010000NRG23090520230475943 | Yet to be process | | | | 475943 |