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. |
2407003WL001559 | OR-07-003-026-004/10274 | 5 | Prakash Biswal | 2407003026/LD/10667120 | Rural Park at Santhapur GP | 650 | 2407003000NRG24220420230046935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2407003026_220423APB_FTO_40568 | 46935 |
2407003WL0005198 | OR-07-003-026-004/10274 | 5 | Prakash Biswal | 2407003026/LD/10667120 | Rural Park at Santhapur GP | 650 | 2407003000NRG24120520230144059 | Rejected | No Such Account | 13/11/2023 | OR2407003026_290823FTO_483315 | 144059 |
2407003WL0104822 | OR-07-003-026-004/10274 | 5 | Prakash Biswal | 2407003026/LD/10667120 | Rural Park at Santhapur GP | 650 | 2407003000NRG24161120230881702 | Yet to be process | | | | 881702 |