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. |
2413002WL0026464 | OR-13-002-017-001/24239-A | 2 | JAYANTI JENA | 2413002017/LD/10426922 | LAND DEVELOPMENT AT KAHALAPADA GP OFFICE | 12194 | 2413002000NRG22010420220400127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | OR2413002017_020422APB_FTO_3969 | 400127 |
2413002WL0026811 | OR-13-002-017-001/24239-A | 2 | JAYANTI JENA | 2413002017/LD/10426922 | LAND DEVELOPMENT AT KAHALAPADA GP OFFICE | 12194 | 2413002000NRG22150520220402727 | Yet to be process | | | | 402727 |