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. |
2417005014WL0000413 | OR-17-005-014-005/10405 | 1 | SUDARSHAN RAY | 2417005014/DP/10542277 | HERBAL GARDEN AT NURSINGHANATH HIGH SCHOOL NANDAPUR | 19 | 2417005014NRG23180420220004400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | OR2417005014_180422APB_FTO_32358 | 4400 |
2417005WL0002899 | OR-17-005-014-005/10405 | 1 | SUDARSHAN RAY | 2417005014/DP/10542277 | HERBAL GARDEN AT NURSINGHANATH HIGH SCHOOL NANDAPUR | 19 | 2417005014NRG23150520220034918 | Yet to be process | | | | 34918 |