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. |
2421008003WL0032369 | OR-21-008-003-002/5845 | 1 | AJAYA KUMAR DAS | 2421008003/LD/10645873 | LAND DEVELOPEMENT OF BAULIGARH PLAY GROUND | 6754 | 2421008003NRG23181020220485001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | OR2421008003_191022APB_FTO_676776 | 485001 |
2421008WL0036784 | OR-21-008-003-002/5845 | 1 | AJAYA KUMAR DAS | 2421008003/LD/10645873 | LAND DEVELOPEMENT OF BAULIGARH PLAY GROUND | 6754 | 2421008003NRG23081120220547799 | Processed | | 16/11/2022 | OR2421008003_091122FTO_754933 | 547799 |