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. |
2407003WL002618 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 366 | 2407003000NRG24280420230076590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2407003018_280423APB_FTO_60777 | 76590 |
2407003WL0006015 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 366 | 2407003000NRG24160520230162330 | Rejected | A/c Blocked or Frozen | 15/06/2023 | OR2407003018_100623FTO_219360 | 162330 |
2407003WL0013761 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 366 | 2407003000NRG24160620230342931 | Rejected | A/c Blocked or Frozen | 01/07/2023 | OR2407003018_220623FTO_269286 | 342931 |
2407003WL0017692 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 366 | 2407003000NRG24050720230434271 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003018_250923FTO_564727 | 434271 |
2407003WL0104693 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 366 | 2407003000NRG24161120230880048 | Rejected | A/c Blocked or Frozen | 02/03/2024 | OR2407003018_131223FTO_882943 | 880048 |
2407003WL0155890 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 366 | 2407003000NRG24110320241190602 | Rejected | A/c Blocked or Frozen | 16/04/2024 | OR2407003018_270324FTO_1114121 | 1190602 |
2407003WL0162355 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 366 | 2407003000NRG24230420241238613 | Yet to be process | | | | 1238613 |