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. |
2405007WL0006991 | OR-05-007-004-002/33456 | 1 | DEBENDRA KAUNRA | 2405007004/RC/10419898 | IMP OF ROAD FROM KATIA PATI VIA GAJENDRA NATH RAJANI SETHI AND SATYA LENKA HOUSE | 3403 | 2405007000NRG23060620220119136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | OR2405007004_060622APB_FTO_193255 | 119136 |
2405007WL0009656 | OR-05-007-004-002/33456 | 1 | DEBENDRA KAUNRA | 2405007004/RC/10419898 | IMP OF ROAD FROM KATIA PATI VIA GAJENDRA NATH RAJANI SETHI AND SATYA LENKA HOUSE | 3403 | 2405007000NRG23210620220177037 | Rejected | Account closed | 28/11/2023 | OR2405007004_101123FTO_749212 | 177037 |