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. |
2405018WL006432 | OR-05-018-019-006/7093 | 1 | GAJENDRA BEHERA | 2405018019/LD/10718072 | LAND DEVELOPMENT WITH HERBAL PLANTATION IN SAJANAGARH PHC ( KAYA KALPA) | 885 | 2405018000NRG24160620230125485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2405018019_160623APB_FTO_243940 | 125485 |
2405018WL0011760 | OR-05-018-019-006/7093 | 1 | GAJENDRA BEHERA | 2405018019/LD/10718072 | LAND DEVELOPMENT WITH HERBAL PLANTATION IN SAJANAGARH PHC ( KAYA KALPA) | 885 | 2405018000NRG24090820230203530 | Yet to be process | | | | 203530 |