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. |
2407003002WL123482 | OR-07-003-002-001/16366 | 1 | Ananda Chatar | 2407003002/IF/10839904 | Farm pond of Sarata Prusty s/o Raghunath | 28262 | 2407003002NRG24171220230991885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2407003002_181223APB_FTO_905873 | 991885 |
2407003WL0157403 | OR-07-003-002-001/16366 | 1 | Ananda Chatar | 2407003002/IF/10839904 | Farm pond of Sarata Prusty s/o Raghunath | 28262 | 2407003002NRG24150320241200936 | Yet to be process | | | | 1200936 |