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. |
2418005028WL020958 | OR-18-005-028-003/27836 | 1 | RAJAT KUMAR BEHERA | 2418005028/LD/10440527 | CONST OF RURAL PARK AT DASABHAGARIA | 11808 | 2418005028NRG23160220230470878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | OR2418005028_170223APB_FTO_1105402 | 470878 |
2418005WL0023202 | OR-18-005-028-003/27836 | 1 | RAJAT KUMAR BEHERA | 2418005028/LD/10440527 | CONST OF RURAL PARK AT DASABHAGARIA | 11808 | 2418005028NRG23110420230519557 | Processed | | 31/08/2023 | OR2418005028_230823FTO_476044 | 519557 |