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. |
2405019WL004695 | OR-05-019-003-005/5325 | 1 | RABINDRA | 2405019003/LD/10716117 | LAND DEVELOPMENT AT PANCHHALINGESWAR HIGH SCHOOL | 454 | 2405019000NRG24030620230088665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | OR2405019003_030623APB_FTO_191198 | 88665 |
2405019WL0029883 | OR-05-019-003-005/5325 | 1 | RABINDRA | 2405019003/LD/10716117 | LAND DEVELOPMENT AT PANCHHALINGESWAR HIGH SCHOOL | 454 | 2405019000NRG24071020230288878 | Yet to be process | | | | 288878 |