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. |
2405018WL0006350 | OR-05-018-005-001/292209 | 1 | BASANTA KHILAR | 2405018005/LD/10641567 | LAND DEVELOPMENT OF BHALUKAPOSI PRY.SCHOOL PREMISSES | 1755 | 2405018000NRG23310520220104374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | OR2405018005_030622APB_FTO_185180 | 104374 |
2405018WL0010139 | OR-05-018-005-001/292209 | 1 | BASANTA KHILAR | 2405018005/LD/10641567 | LAND DEVELOPMENT OF BHALUKAPOSI PRY.SCHOOL PREMISSES | 1755 | 2405018000NRG23230620220188220 | Yet to be process | | | | 188220 |