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. |
2404045011WL0087373 | OR-04-045-011-002/7391 | 1 | BHOLANATH SAHU | 2404045011/LD/GIS/39948 | Land Levelling at Binjhua High School at Binjhua in Kanki gp | 9614 | 2404045011NRG23141120221578372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | OR2404045011_161122APB_FTO_785945 | 1578372 |
2404045WL0092821 | OR-04-045-011-002/7391 | 1 | BHOLANATH SAHU | 2404045011/LD/GIS/39948 | Land Levelling at Binjhua High School at Binjhua in Kanki gp | 9614 | 2404045011NRG23281120221674380 | Yet to be process | | | | 1674380 |