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. |
2404057001WL175656 | OR-04-057-001-004/8164 | 7 | SUBHADRA NAIK | 2404057001/IF/10680376 | EXCAVATION OF FARM POND OF DILLIP KUMAR JENA | 17831 | 2404057001NRG24211120231735973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | OR2404057001_211123APB_FTO_793605 | 1735973 |
2404057WL0224529 | OR-04-057-001-004/8164 | 7 | SUBHADRA NAIK | 2404057001/IF/10680376 | EXCAVATION OF FARM POND OF DILLIP KUMAR JENA | 17831 | 2404057001NRG24190120242061102 | Processed | | 13/04/2024 | OR2404057001_200324FTO_1105602 | 2061102 |