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. |
2405003WL004882 | OR-05-003-012-023/34459 | 4 | SUNARAM KISKU | 2405003023/LD/10726783 | Land Development of AWC-1 Area with Hum Pipe | 1557 | 2405003000NRG24050620230091773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2405003023_050623APB_FTO_196746 | 91773 |
2405003WL0010822 | OR-05-003-012-023/34459 | 4 | SUNARAM KISKU | 2405003023/LD/10726783 | Land Development of AWC-1 Area with Hum Pipe | 1557 | 2405003000NRG24030820230196985 | Processed | | 09/03/2024 | OR2405003023_271223FTO_941106 | 196985 |