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. |
2421005WL0048962 | OR-21-005-005-001/28325 | 2 | GELHEI BARIK | 2421005005/WH/10504914 | DIGGING OF NEW TANK AT KHAMAR JUNGLE | 18177 | 2421005000NRG23311220220729016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | OR2421005005_311222APB_FTO_971465 | 729016 |
2421005WL0059958 | OR-21-005-005-001/28325 | 2 | GELHEI BARIK | 2421005005/WH/10504914 | DIGGING OF NEW TANK AT KHAMAR JUNGLE | 18177 | 2421005000NRG23090320230882818 | Yet to be process | | | | 882818 |