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. |
2404053001WL201228 | OR-04-053-001-002/4946 | 6 | RUNU DAS | 2404053001/LD/10773326 | LAND DEV OF PRASANNA NAIK AND 56 OTHERS AT BADADEULI VILLAGE | 28593 | 2404053001NRG24151220231905940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | OR2404053001_161223APB_FTO_900748 | 1905940 |
2404053WL0247388 | OR-04-053-001-002/4946 | 6 | RUNU DAS | 2404053001/LD/10773326 | LAND DEV OF PRASANNA NAIK AND 56 OTHERS AT BADADEULI VILLAGE | 28593 | 2404053001NRG24180320242225046 | Yet to be process | | | | 2225046 |