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. |
2407002009WL015487 | OR-07-002-009-004/30672 | 2 | Sanatan Swain | 2407002009/IF/10838585 | Farm pond Prabina prusty (c/o-ashok) | 3745 | 2407002009NRG24230620230384871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | OR2407002009_230623APB_FTO_269856 | 384871 |
2407002WL0018586 | OR-07-002-009-004/30672 | 2 | Sanatan Swain | 2407002009/IF/10838585 | Farm pond Prabina prusty (c/o-ashok) | 3745 | 2407002009NRG24130720230454050 | Processed | | 30/08/2023 | OR2407002009_030823FTO_411379 | 454050 |