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. |
2405003WL040279 | OR-05-003-009-017/399950 | 1 | RABI NARAYAN SAHU | 2405003009/LD/10764143 | LAND DEVELOPMENT AT-BISWESWARI TEMPLE | 9262 | 2405003000NRG24071120230341506 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2405003009_071123APB_FTO_735641 | 341506 |
2405003WL0048628 | OR-05-003-009-017/399950 | 1 | RABI NARAYAN SAHU | 2405003009/LD/10764143 | LAND DEVELOPMENT AT-BISWESWARI TEMPLE | 9262 | 2405003000NRG24011220230381104 | Yet to be process | | | | 381104 |