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. |
2407002009WL011155 | OR-07-002-009-004/30672 | 2 | Sanatan Swain | 2407002009/IF/10838585 | Farm pond Prabina prusty (c/o-ashok) | 2669 | 2407002009NRG24060620230278893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | OR2407002009_080623APB_FTO_211232 | 278893 |
2407002WL0013760 | OR-07-002-009-004/30672 | 2 | Sanatan Swain | 2407002009/IF/10838585 | Farm pond Prabina prusty (c/o-ashok) | 2669 | 2407002009NRG24160620230342915 | Processed | | 30/08/2023 | OR2407002009_030823FTO_411379 | 342915 |