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. |
2407003WL001333 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 361 | 2407003000NRG24200420230040832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003018_210423APB_FTO_39295 | 40832 |
2407003WL0005187 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 361 | 2407003000NRG24120520230143992 | Rejected | A/c Blocked or Frozen | 15/06/2023 | OR2407003018_100623FTO_219360 | 143992 |
2407003WL0013761 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 361 | 2407003000NRG24160620230342930 | Rejected | A/c Blocked or Frozen | 01/07/2023 | OR2407003018_220623FTO_269286 | 342930 |
2407003WL0017692 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 361 | 2407003000NRG24050720230434270 | Rejected | A/c Blocked or Frozen | 13/11/2023 | OR2407003018_250923FTO_564727 | 434270 |
2407003WL0104693 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 361 | 2407003000NRG24161120230880047 | Rejected | A/c Blocked or Frozen | 02/03/2024 | OR2407003018_131223FTO_882943 | 880047 |
2407003WL0155890 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 361 | 2407003000NRG24110320241190603 | Rejected | A/c Blocked or Frozen | 16/04/2024 | OR2407003018_270324FTO_1114121 | 1190603 |
2407003WL0162355 | OR-07-003-018-005/31290 | 2 | Sara Murmu | 2407003018/WH/10492727 | Imp. of Barapal Mahulabari Tank(Amrit Sarovar) | 361 | 2407003000NRG24230420241238612 | Yet to be process | | | | 1238612 |