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. |
2405007WL037003 | OR-05-007-010-009/33746 | 1 | BIKARTAN MISHRA | 2405007024/DP/10848718 | PLANTATION AT SULOCHANA GODABARI HIGH SCHOOL premises | 9639 | 2405007000NRG24271020230324818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405007024_271023APB_FTO_693970 | 324818 |
2405007WL0043357 | OR-05-007-010-009/33746 | 1 | BIKARTAN MISHRA | 2405007024/DP/10848718 | PLANTATION AT SULOCHANA GODABARI HIGH SCHOOL premises | 9639 | 2405007000NRG24151120230355402 | Processed | | 09/03/2024 | OR2405007024_221223FTO_925695 | 355402 |