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. |
2401024005WL000494 | OR-01-024-005-007/1346 | 1 | PRASHANT KISHAN | 2401024005/IF/10527555 | LAND DEVLOPMENT WITH 5%MODEL TANK OF KUNU PADHAN | 188 | 2401024005NRG24240420230010997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2401024005_240423APB_FTO_42632 | 10997 |
2401024WL0006314 | OR-01-024-005-007/1346 | 1 | PRASHANT KISHAN | 2401024005/IF/10527555 | LAND DEVLOPMENT WITH 5%MODEL TANK OF KUNU PADHAN | 188 | 2401024005NRG24130620230161493 | Processed | | 28/06/2023 | OR2401024005_160623FTO_240410 | 161493 |