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. |
2407001002WL056192 | OR-07-001-002-001/34467 | 1 | Deepak Kumar Jena | 2407001002/IF/10831059 | Farmpond of Madhusudan Jena,S/o- Daitary,Baliamba | 36562 | 2407001002NRG23310320231041120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | OR2407001002_310323APB_FTO_1209449 | 1041120 |
2407001WL0057479 | OR-07-001-002-001/34467 | 1 | Deepak Kumar Jena | 2407001002/IF/10831059 | Farmpond of Madhusudan Jena,S/o- Daitary,Baliamba | 36562 | 2407001002NRG23080520231074857 | Processed | | 17/05/2023 | OR2407001002_100523FTO_101292 | 1074857 |