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. |
2405008WL041458 | OR-05-008-011-002/33614 | 1 | DEBASHREE BEHERA | 2405008/RS/10826972 | Const. of Soakpit with Compost Pit of Nityananda Barik & 38 Beneficiary of Alipur Village | 5238 | 2405008000NRG24101120230346840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2405008_101123APB_FTO_748963 | 346840 |
2405008WL0050002 | OR-05-008-011-002/33614 | 1 | DEBASHREE BEHERA | 2405008/RS/10826972 | Const. of Soakpit with Compost Pit of Nityananda Barik & 38 Beneficiary of Alipur Village | 5238 | 2405008000NRG24061220230387628 | Rejected | Account closed | 02/03/2024 | OR2405008_091223FTO_868834 | 387628 |
2405008WL0070496 | OR-05-008-011-002/33614 | 1 | DEBASHREE BEHERA | 2405008/RS/10826972 | Const. of Soakpit with Compost Pit of Nityananda Barik & 38 Beneficiary of Alipur Village | 5238 | 2405008000NRG24210320240486963 | Rejected | No Such Account | 02/05/2024 | OR2405008_220424FTO_19430 | 486963 |