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. |
2404058WL0112338 | OR-04-058-014-007/11999 | 2 | BASANTRI MAHAN A | 2404058014/IF/10908859 | Land Development of Namita Behera w/o- Narshingha at Kohi | 13821 | 2404058000NRG23060120232040793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2404058014_100123APB_FTO_1001996 | 2040793 |
2404058WL0129300 | OR-04-058-014-007/11999 | 2 | BASANTRI MAHAN A | 2404058014/IF/10908859 | Land Development of Namita Behera w/o- Narshingha at Kohi | 13821 | 2404058000NRG23040320232358613 | Yet to be process | | | | 2358613 |