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. |
2405005WL002829 | OR-05-005-013-009/49921 | 2 | sabita khatua | 2405005013/WH/10508735 | RENOV OF MOHADEV POKHARI | 743 | 2405005000NRG24190520230053357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | OR2405005013_220523APB_FTO_141709 | 53357 |
2405005WL0004131 | OR-05-005-013-009/49921 | 2 | sabita khatua | 2405005013/WH/10508735 | RENOV OF MOHADEV POKHARI | 743 | 2405005000NRG24300520230076343 | Yet to be process | | | | 76343 |