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. |
2404051019WL0110689 | OR-04-051-019-001/4112 | 5 | BALARAM TIRIA | 2404051019/LD/10690226 | LAND DEVELOPMENT OF GOBIND TIRIYA and 20nos of Badpasi villege | 19942 | 2404051019NRG23030120232007704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2404051019_030123APB_FTO_981489 | 2007704 |
2404051WL0132054 | OR-04-051-019-001/4112 | 5 | BALARAM TIRIA | 2404051019/LD/10690226 | LAND DEVELOPMENT OF GOBIND TIRIYA and 20nos of Badpasi villege | 19942 | 2404051019NRG23140320232402402 | Rejected | No Such Account | 31/08/2023 | OR2404051019_090823FTO_432022 | 2402402 |