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. |
2404053003WL245144 | OR-04-053-003-003/10596 | 3 | HEMANTA KUMAR NAIK | 2404053003/WC/10839250 | CONST. OF SOAK PIT AND COMPOST PIT OF PARSHU MUNDA AND 68 OTHERS AT VILLAGE DIAJODI | 33767 | 2404053003NRG24110320242206527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2404053003_120324APB_FTO_1091980 | 2206527 |
2404053WL0254860 | OR-04-053-003-003/10596 | 3 | HEMANTA KUMAR NAIK | 2404053003/WC/10839250 | CONST. OF SOAK PIT AND COMPOST PIT OF PARSHU MUNDA AND 68 OTHERS AT VILLAGE DIAJODI | 33767 | 2404053003NRG24260420242280557 | Yet to be process | | | | 2280557 |