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. |
2404048WL020684 | OR-04-048-011-005/19492 | 1 | KHETRAMOHAN MAHANTA | 2404048011/LD/10734063 | PLAY FIELD AT SHIKHARKHUNTA VILLAGE | 3759 | 2404048000NRG24230520230459326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | OR2404048011_230523APB_FTO_147959 | 459326 |
2404048WL0044623 | OR-04-048-011-005/19492 | 1 | KHETRAMOHAN MAHANTA | 2404048011/LD/10734063 | PLAY FIELD AT SHIKHARKHUNTA VILLAGE | 3759 | 2404048000NRG24060720230990484 | Processed | | 09/11/2023 | OR2404048011_080923FTO_507956 | 990484 |