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. |
2405003WL013054 | OR-05-003-002-005/34085 | 1 | NILAKANTHA JENA | 2405003002/LD/10740456 | Land Development at Chhachina Play Field | 3678 | 2405003000NRG24170820230211570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | OR2405003002_170823APB_FTO_465677 | 211570 |
2405003WL0024469 | OR-05-003-002-005/34085 | 1 | NILAKANTHA JENA | 2405003002/LD/10740456 | Land Development at Chhachina Play Field | 3678 | 2405003000NRG24270920230265214 | Processed | | 11/11/2023 | OR2405003002_271023FTO_693603 | 265214 |