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. |
2404061001WL235107 | OR-04-061-001-004/5690 | 3 | PUSPAK MOHANTA | 2404061001/IF/11058271 | LAND DEV.OF SUSHILA MOHANTA & 4 OTHERS UNDER BAUNSHPUR VILLAGE AAP 2023-24 SL NO-25 | 17917 | 2404061001NRG24150220242132192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | OR2404061001_150224APB_FTO_1044159 | 2132192 |