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. |
2430008010WL079613 | OR-30-008-010-001/17429 | 1 | DIARI | 2430008010/IF/11110018 | FARMPOND OF DUKHURAM SARKAR | 28229 | 2430008010NRG24130320241102837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2430008010_150324APB_FTO_1097178 | 1102837 |
2430008WL0081595 | OR-30-008-010-001/17429 | 1 | DIARI | 2430008010/IF/11110018 | FARMPOND OF DUKHURAM SARKAR | 28229 | 2430008010NRG24040520241145270 | Yet to be process | | | | 1145270 |