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. |
2404048WL045071 | OR-04-048-004-012/17690 | 1 | BHOLANATH NAYAK | 2404048004/IF/10984347 | FARM POND OF SUDHAKARA BISWAL | 6815 | 2404048000NRG24080720230999227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | OR2404048004_080723APB_FTO_321535 | 999227 |
2404048WL0078933 | OR-04-048-004-012/17690 | 1 | BHOLANATH NAYAK | 2404048004/IF/10984347 | FARM POND OF SUDHAKARA BISWAL | 6815 | 2404048000NRG24080920231259554 | Processed | | 10/11/2023 | OR2404048004_080923FTO_507738 | 1259554 |