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. |
2404053010WL239977 | OR-04-053-010-002/53376 | 2 | CHARIMA BADRA | 2404053010/LD/10756303 | LAND DEVELOPMENT OF MAHENDRA SOY AND 30 OTHERS AT VILLAGE PATULIDIHI | 33210 | 2404053010NRG24260220242168000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2404053010_260224APB_FTO_1064799 | 2168000 |
2404053WL0254868 | OR-04-053-010-002/53376 | 2 | CHARIMA BADRA | 2404053010/LD/10756303 | LAND DEVELOPMENT OF MAHENDRA SOY AND 30 OTHERS AT VILLAGE PATULIDIHI | 33210 | 2404053010NRG24260420242280576 | Yet to be process | | | | 2280576 |