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. |
2419006WL000144 | OR-19-006-002-002/41698 | 1 | SANDIPTA PARAMANIK | 2419006002/LD/10674839 | Land dev of Nemain ch Hota House Back Side (Pindi Side) | 342 | 2419006000NRG24130420230005056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | OR2419006002_130423APB_FTO_19221 | 5056 |
2419006WL0001733 | OR-19-006-002-002/41698 | 1 | SANDIPTA PARAMANIK | 2419006002/LD/10674839 | Land dev of Nemain ch Hota House Back Side (Pindi Side) | 342 | 2419006000NRG24120520230052896 | Processed | | 25/05/2023 | OR2419006002_220523FTO_142837 | 52896 |