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. |
2407003005WL151101 | OR-07-003-005-005/1641 | 2 | Nirmala Mohanty | 2407003005/LD/10755723 | LAND DEV OF PICNIC SPOT NEAR DEAR PARK ,KAPILAS | 38447 | 2407003005NRG24280220241161303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2407003005_010324APB_FTO_1072508 | 1161303 |
2407003WL0162309 | OR-07-003-005-005/1641 | 2 | Nirmala Mohanty | 2407003005/LD/10755723 | LAND DEV OF PICNIC SPOT NEAR DEAR PARK ,KAPILAS | 38447 | 2407003005NRG24200420241238390 | Yet to be process | | | | 1238390 |