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. |
2404057001WL197154 | OR-04-057-001-002/8841 | 2 | PADMALOCHAN MAJHI | 2404057001/LD/10697418 | TRENCH CUM FIELD BUND OF PRATAP CHANDRA MOHANTA & 9 OTHERS PART B | 19807 | 2404057001NRG24111220231877791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | OR2404057001_121223APB_FTO_879652 | 1877791 |
2404057WL0246101 | OR-04-057-001-002/8841 | 2 | PADMALOCHAN MAJHI | 2404057001/LD/10697418 | TRENCH CUM FIELD BUND OF PRATAP CHANDRA MOHANTA & 9 OTHERS PART B | 19807 | 2404057001NRG24130320242214726 | Processed | | 13/04/2024 | OR2404057001_200324FTO_1105602 | 2214726 |