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. |
2421005WL0044773 | OR-21-005-024-006/2552 | 1 | BIDHANA SAHU | 2421005024/LD/10634758 | LAND DEV OF TELISAHI PRIMERY SCHOOL, TELISAHI | 16513 | 2421005000NRG23131220220665562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | OR2421005024_131222APB_FTO_889691 | 665562 |
2421005WL0048212 | OR-21-005-024-006/2552 | 1 | BIDHANA SAHU | 2421005024/LD/10634758 | LAND DEV OF TELISAHI PRIMERY SCHOOL, TELISAHI | 16513 | 2421005000NRG23281220220718564 | Yet to be process | | | | 718564 |