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. |
2407003WL052804 | OR-07-003-021-003/9399 | 3 | Ranjan Dehury | 2407003021/AV/10480565 | Play ground of Tolarpasi U.P School | 14368 | 2407003000NRG22281020210880797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2021 | OR2407003021_291021APB_FTO_1440778 | 880797 |
2407003WL056487 | OR-07-003-021-003/9399 | 3 | Ranjan Dehury | 2407003021/AV/10480565 | Play ground of Tolarpasi U.P School | 14368 | 2407003000NRG22121120210933603 | Rejected | No Such Account | 10/11/2023 | OR2407003021_101023FTO_622827 | 933603 |
2407003WL0084559 | OR-07-003-021-003/9399 | 3 | Ranjan Dehury | 2407003021/AV/10480565 | Play ground of Tolarpasi U.P School | 14368 | 2407003000NRG22161120231249459 | Yet to be process | | | | 1249459 |