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. |
2423007WL0020818 | OR-23-007-001-016/202 | 1 | Smt. Kalpana Sahoo | 2423007/AV/10385960 | Construction of AWC building at Avilo Mini village (2018-19) | 11739 | 2423007000NRG22020420220346032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | OR2423007_020422APB_FTO_5698 | 346032 |
2423007WL0020934 | OR-23-007-001-016/202 | 1 | Smt. Kalpana Sahoo | 2423007/AV/10385960 | Construction of AWC building at Avilo Mini village (2018-19) | 11739 | 2423007000NRG22250520220346876 | Processed | | 02/06/2022 | OR2423007_250522FTO_149564 | 346876 |