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. |
2430008018WL0012061 | OR-30-008-018-004/6063 | 3 | ASHARAM GOND | 2430008018/RC/10533643 | CONST OF BAGABEDA VILLAGE ROAD WITH CULVERT | 10945 | 2430008018NRG23040720220401511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | OR2430008018_040722APB_FTO_302284 | 401511 |
2430008WL0014599 | OR-30-008-018-004/6063 | 3 | ASHARAM GOND | 2430008018/RC/10533643 | CONST OF BAGABEDA VILLAGE ROAD WITH CULVERT | 10945 | 2430008018NRG23170720220475098 | Yet to be process | | | | 475098 |