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. |
2404059004WL046212 | OR-04-059-004-004/9105 | 2 | SATYAJIT MOHAPATRA | 2404059004/IF/10853471 | FARM POND OF SATYAJIT MOHAPATRA | 3961 | 2404059004NRG24120720231022928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2404059004_130723APB_FTO_335606 | 1022928 |
2404059WL0101658 | OR-04-059-004-004/9105 | 2 | SATYAJIT MOHAPATRA | 2404059004/IF/10853471 | FARM POND OF SATYAJIT MOHAPATRA | 3961 | 2404059004NRG24210920231345907 | Processed | | 24/11/2023 | OR2404059004_091123FTO_743445 | 1345907 |