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. |
2402013016WL0080056 | OR-02-013-016-001/3027476329 | 1 | SABINA XAXA | 2402013016/RC/10505745 | IMPT. OF RAOD FROMBAGHLATA SCHOOL HOUSE TO KEOTPATRA | 11933 | 2402013016NRG23131220221404330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | OR2402013016_141222APB_FTO_894610 | 1404330 |
2402013WL0123835 | OR-02-013-016-001/3027476329 | 1 | SABINA XAXA | 2402013016/RC/10505745 | IMPT. OF RAOD FROMBAGHLATA SCHOOL HOUSE TO KEOTPATRA | 11933 | 2402013016NRG23131020232277688 | Yet to be process | | | | 2277688 |