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. |
2405007WL037069 | OR-05-007-016-001/27966 | 1 | RANJITA BEHERA | 2405007016/IF/11017498 | LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF GOLAKA MAJHI AND 09 OTHERS | 9823 | 2405007000NRG24271020230325165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | OR2405007016_271023APB_FTO_694012 | 325165 |
2405007WL0044860 | OR-05-007-016-001/27966 | 1 | RANJITA BEHERA | 2405007016/IF/11017498 | LAND DEVELOPMENT, FRUIT PLANTATION & GREEN FENCING OF GOLAKA MAJHI AND 09 OTHERS | 9823 | 2405007000NRG24201120230362735 | Processed | | 01/03/2024 | OR2405007016_231123FTO_801668 | 362735 |