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. |
2405019WL000324 | OR-05-019-007-008/6139 | 2 | SUMITRA | 2405019007/IF/10904533 | CONST. FARMPOND OF RAGHUNATH BARIK | 90 | 2405019000NRG24170420230006341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2405019007_180423APB_FTO_29429 | 6341 |
2405019WL0033509 | OR-05-019-007-008/6139 | 2 | SUMITRA | 2405019007/IF/10904533 | CONST. FARMPOND OF RAGHUNATH BARIK | 90 | 2405019000NRG24171020230306762 | Yet to be process | | | | 306762 |