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. |
2404053001WL252394 | OR-04-053-001-002/4946 | 6 | RUNU DAS | 2404053001/LD/10773326 | LAND DEV OF PRASANNA NAIK AND 56 OTHERS AT BADADEULI VILLAGE | 34656 | 2404053001NRG24300320242263815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2404053001_300324APB_FTO_1122639 | 2263815 |
2404053WL0254856 | OR-04-053-001-002/4946 | 6 | RUNU DAS | 2404053001/LD/10773326 | LAND DEV OF PRASANNA NAIK AND 56 OTHERS AT BADADEULI VILLAGE | 34656 | 2404053001NRG24260420242280541 | Yet to be process | | | | 2280541 |