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. |
2404053010WL197887 | OR-04-053-010-002/53742 | 1 | JABARI NAIK | 2404053010/LD/10756727 | LAND DEVELOPMENT OF SAGARAM KISKU AND 27 OTHERS AT VILLAGE HATIBARI | 27980 | 2404053010NRG24121220231882376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2404053010_121223APB_FTO_881862 | 1882376 |
2404053WL0243785 | OR-04-053-010-002/53742 | 1 | JABARI NAIK | 2404053010/LD/10756727 | LAND DEVELOPMENT OF SAGARAM KISKU AND 27 OTHERS AT VILLAGE HATIBARI | 27980 | 2404053010NRG24060320242196140 | Yet to be process | | | | 2196140 |