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. |
2407003WL004552 | OR-07-003-027-004/5440 | 2 | Santilata Mohanty | 2407003027/AV/10503275 | CONS OF BOUNDARY AT PANCHAYAT HIGH SCHOOL SORISIAPADA 5T | 2919 | 2407003000NRG24090520230127936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | OR2407003027_100523APB_FTO_97902 | 127936 |
2407003WL0006573 | OR-07-003-027-004/5440 | 2 | Santilata Mohanty | 2407003027/AV/10503275 | CONS OF BOUNDARY AT PANCHAYAT HIGH SCHOOL SORISIAPADA 5T | 2919 | 2407003000NRG24190520230174665 | Yet to be process | | | | 174665 |