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. |
2405019WL060169 | OR-05-019-009-006/7060 | 2 | BASANTI | 2405019009/LD/10765201 | LAND DEVELOPMENT AT LUNIPADA SIDHESWAR MANDIRA SIDE | 6951 | 2405019000NRG24170120240437325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | OR2405019009_190124APB_FTO_998190 | 437325 |
2405019WL0072954 | OR-05-019-009-006/7060 | 2 | BASANTI | 2405019009/LD/10765201 | LAND DEVELOPMENT AT LUNIPADA SIDHESWAR MANDIRA SIDE | 6951 | 2405019000NRG24100520240501451 | Yet to be process | | | | 501451 |