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. |
2418002003WL0005632 | OR-18-002-003-002/3415 | 4 | SUDHANSU SWAIN | 2418002003/RC/10523378 | EARTHEN ROAD FROM BINDHA SAHI SCHOOL TOKADAMBA DANDA | 3777 | 2418002003NRG23100620220170265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | OR2418002003_100622APB_FTO_218119 | 170265 |
2418002WL0007412 | OR-18-002-003-002/3415 | 4 | SUDHANSU SWAIN | 2418002003/RC/10523378 | EARTHEN ROAD FROM BINDHA SAHI SCHOOL TOKADAMBA DANDA | 3777 | 2418002003NRG23230620220234262 | Processed | | 27/08/2022 | OR2418002003_110722FTO_326508 | 234262 |