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. |
2427002WL0011817 | OR-27-002-001-001/3772-A | 1 | Arttatran Bhoi | 2427002/DP/10401767 | Road side plantation over bramhanibandha tala rasta at bagbar | 8411 | 2427002000NRG23241020220164960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | OR2427002_241022APB_FTO_692669 | 164960 |
2427002WL0012858 | OR-27-002-001-001/3772-A | 1 | Arttatran Bhoi | 2427002/DP/10401767 | Road side plantation over bramhanibandha tala rasta at bagbar | 8411 | 2427002000NRG23091120220179201 | Yet to be process | | | | 179201 |