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. |
2431008WL009775 | OR-31-008-009-001/20620 | 3 | PADMINI BHUMIA | 2431008009/WC/10621709 | Excavation Of Farm Pond Sri Ramprashad Pujari S/o Trilochan at Kurumpali Village | 4829 | 2431008000NRG24270620230190166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | OR2431008009_300623APB_FTO_293951 | 190166 |
2431008WL0033900 | OR-31-008-009-001/20620 | 3 | PADMINI BHUMIA | 2431008009/WC/10621709 | Excavation Of Farm Pond Sri Ramprashad Pujari S/o Trilochan at Kurumpali Village | 4829 | 2431008000NRG24041020230403627 | Rejected | Account closed | 01/03/2024 | OR2431008009_291123FTO_822160 | 403627 |