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. |
2431013019WL0023929 | OR-31-013-019-003/13220 | 2 | Bhime | 2431013019/WC/10483459 | Trench cum bounding at sikhapalli | 13863 | 2431013019NRG23281120220391021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | OR2431013019_281122APB_FTO_831017 | 391021 |
2431013WL0025432 | OR-31-013-019-003/13220 | 2 | Bhime | 2431013019/WC/10483459 | Trench cum bounding at sikhapalli | 13863 | 2431013019NRG23131220220415309 | Yet to be process | | | | 415309 |