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. |
2427002WL004796 | OR-27-002-004-002/280530 | 1 | sriram bisi | 2427002/IF/10932139 | Land Development of Kishor kumar Hota of champamal | 5024 | 2427002000NRG24160620230141823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | OR2427002_160623APB_FTO_244445 | 141823 |
2427002WL0005637 | OR-27-002-004-002/280530 | 1 | sriram bisi | 2427002/IF/10932139 | Land Development of Kishor kumar Hota of champamal | 5024 | 2427002000NRG24300620230167752 | Yet to be process | | | | 167752 |