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. |
2404059004WL040082 | OR-04-059-004-004/9105 | 2 | SATYAJIT MOHAPATRA | 2404059004/IF/10853471 | FARM POND OF SATYAJIT MOHAPATRA | 3105 | 2404059004NRG24260620230891565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | OR2404059004_260623APB_FTO_279823 | 891565 |
2404059WL0066609 | OR-04-059-004-004/9105 | 2 | SATYAJIT MOHAPATRA | 2404059004/IF/10853471 | FARM POND OF SATYAJIT MOHAPATRA | 3105 | 2404059004NRG24180820231197213 | Processed | | 24/11/2023 | OR2404059004_091123FTO_743445 | 1197213 |