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. |
2407003WL121274 | OR-07-003-005-003/819 | 1 | Himanshu Nayak | 2407003005/IF/11036440 | Soakpit Of Bimal Dehury 199 Others | 27679 | 2407003000NRG24131220230979727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | OR2407003005_141223APB_FTO_891698 | 979727 |
2407003WL0154488 | OR-07-003-005-003/819 | 1 | Himanshu Nayak | 2407003005/IF/11036440 | Soakpit Of Bimal Dehury 199 Others | 27679 | 2407003000NRG24070320241182297 | Yet to be process | | | | 1182297 |