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. |
2402004007WL0026871 | OR-02-004-007-003/8584 | 1 | JAYAT LAKRA | 2402004007/LD/10676946 | LAND DEVELOPMENT OF SUCHITA MINZ | 4472 | 2402004007NRG23200620220473300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | OR2402004007_200622APB_FTO_252016 | 473300 |
2402004WL0031527 | OR-02-004-007-003/8584 | 1 | JAYAT LAKRA | 2402004007/LD/10676946 | LAND DEVELOPMENT OF SUCHITA MINZ | 4472 | 2402004007NRG23290620220568371 | Rejected | No Such Account | 02/09/2022 | OR2402004007_170822FTO_473674 | 568371 |
2402004WL0054794 | OR-02-004-007-003/8584 | 1 | JAYAT LAKRA | 2402004007/LD/10676946 | LAND DEVELOPMENT OF SUCHITA MINZ | 4472 | 2402004007NRG23130920220976638 | Processed | | 05/07/2023 | OR2402004007_280623FTO_289044 | 976638 |