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. |
2402011WL118764 | OR-02-011-013-001/238710 | 1 | AMON KERKETTA | 2402011013/IF/10932631 | Land Development of Anjela Aind | 34976 | 2402011000NRG23210320232215152 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | OR2402011013_220323APB_FTO_1172381 | 2215152 |
2402011WL0123023 | OR-02-011-013-001/238710 | 1 | AMON KERKETTA | 2402011013/IF/10932631 | Land Development of Anjela Aind | 34976 | 2402011000NRG23180420232273743 | Yet to be process | | | | 2273743 |