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. |
2407003WL118121 | OR-07-003-005-003/819 | 1 | Himanshu Nayak | 2407003005/IF/11036440 | Soakpit Of Bimal Dehury 199 Others | 27677 | 2407003000NRG24071220230959969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2407003005_081223APB_FTO_868250 | 959969 |
2407003WL0152971 | OR-07-003-005-003/819 | 1 | Himanshu Nayak | 2407003005/IF/11036440 | Soakpit Of Bimal Dehury 199 Others | 27677 | 2407003000NRG24040320241173340 | Yet to be process | | | | 1173340 |