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. |
2407003WL002705 | OR-07-003-027-004/5440 | 2 | Santilata Mohanty | 2407003027/AV/10503275 | CONS OF BOUNDARY AT PANCHAYAT HIGH SCHOOL SORISIAPADA 5T | 1133 | 2407003000NRG24290420230079028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | OR2407003027_290423APB_FTO_61327 | 79028 |
2407003WL0005332 | OR-07-003-027-004/5440 | 2 | Santilata Mohanty | 2407003027/AV/10503275 | CONS OF BOUNDARY AT PANCHAYAT HIGH SCHOOL SORISIAPADA 5T | 1133 | 2407003000NRG24140520230147192 | Yet to be process | | | | 147192 |