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. |
2403006WL0001177 | OR-03-006-016-001/11578 | 1 | Dasarathi Nayak | 2403006/IF/10753721 | Farm Pond of Pravat Kumar Dalnayak | 350 | 2403006000NRG23160420220021145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | OR2403006_190422APB_FTO_36005 | 21145 |
2403006WL0013643 | OR-03-006-016-001/11578 | 1 | Dasarathi Nayak | 2403006/IF/10753721 | Farm Pond of Pravat Kumar Dalnayak | 350 | 2403006000NRG23310520220362999 | Yet to be process | | | | 362999 |