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. |
2105014WL015927 | MG-05-014-528-503/9267 | 2 | Torubala Sarma | 2105014528/LD/GIS/52453 | Land Development at Tikrikilla Higher Secondary School at Tikrikilla VEC Group A | 16547 | 2105014000NRG24100420240872279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | MG2105014_100424APB_FTO_2666 | 872279 |
2105014WL0016105 | MG-05-014-528-503/9267 | 2 | Torubala Sarma | 2105014528/LD/GIS/52453 | Land Development at Tikrikilla Higher Secondary School at Tikrikilla VEC Group A | 16547 | 2105014000NRG24080520240882871 | Processed | | 18/05/2024 | MG2105014_140524FTO_5950 | 882871 |