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. |
2404061WL037596 | OR-04-061-001-008/6117 | 1 | BAIKUNTHA MOHANTA | 2404061001/IC/10598016 | EXCAVATION OF EARTH CANAL FROM PRADEEP MOHARANA HOUSE TO PADDY FIELD AADL 2022 SL NO 3 | 2344 | 2404061000NRG24200620230839224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2404061001_210623APB_FTO_262627 | 839224 |
2404061WL0047555 | OR-04-061-001-008/6117 | 1 | BAIKUNTHA MOHANTA | 2404061001/IC/10598016 | EXCAVATION OF EARTH CANAL FROM PRADEEP MOHARANA HOUSE TO PADDY FIELD AADL 2022 SL NO 3 | 2344 | 2404061000NRG24180720231050559 | Processed | | 10/11/2023 | OR2404061001_050923FTO_497291 | 1050559 |