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. |
2404057001WL164445 | OR-04-057-001-002/188205 | 3 | PRATAP NAIK | 2404057001/RS/10744040 | CONST OF COMPOST PIT & SOAK PIT OF BAGHARAY SOREN & 49 OTHERS | 16076 | 2404057001NRG24091120231661905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | OR2404057001_091123APB_FTO_744791 | 1661905 |
2404057WL0189633 | OR-04-057-001-002/188205 | 3 | PRATAP NAIK | 2404057001/RS/10744040 | CONST OF COMPOST PIT & SOAK PIT OF BAGHARAY SOREN & 49 OTHERS | 16076 | 2404057001NRG24041220231828220 | Processed | | 09/03/2024 | OR2404057001_311223FTO_961311 | 1828220 |