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. |
2419006WL001153 | OR-19-006-009-002/40428 | 1 | R MOHANTY | 2419006/LD/10741548 | LAND DEV.,PLANTATION,AMBIANCE AND ALLIED ACTIVITIES FOR DEV. OF BAJRAMAHAKALI HS | 1277 | 2419006000NRG24020520230035652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2419006_020523APB_FTO_72421 | 35652 |
2419006WL0007971 | OR-19-006-009-002/40428 | 1 | R MOHANTY | 2419006/LD/10741548 | LAND DEV.,PLANTATION,AMBIANCE AND ALLIED ACTIVITIES FOR DEV. OF BAJRAMAHAKALI HS | 1277 | 2419006000NRG24310720230258703 | Yet to be process | | | | 258703 |