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. |
2404058WL123296 | OR-04-058-006-002/257-A | 1 | TARAKANTA BARIK | 2404058006/IF/10730517 | FARM POND OF SHANTI SING | 15392 | 2404058000NRG23080220232272456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2404058006_090223APB_FTO_1091853 | 2272456 |
2404058WL0128154 | OR-04-058-006-002/257-A | 1 | TARAKANTA BARIK | 2404058006/IF/10730517 | FARM POND OF SHANTI SING | 15392 | 2404058000NRG23010320232341700 | Processed | | 10/05/2023 | OR2404058006_120423FTO_16947 | 2341700 |