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. |
2422014028WL0018896 | OR-22-014-013-019/6621 | 3 | KANHU DASHA | 2422014028/RS/10769350 | COMPOST PIT OF JHUNA PARIDA AND 40 OTHERS OF KALAHANDI VILLAGE. | 7078 | 2422014028NRG23251120220284669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | OR2422014028_251122APB_FTO_822441 | 284669 |
2422014WL0020921 | OR-22-014-013-019/6621 | 3 | KANHU DASHA | 2422014028/RS/10769350 | COMPOST PIT OF JHUNA PARIDA AND 40 OTHERS OF KALAHANDI VILLAGE. | 7078 | 2422014028NRG23151220220310856 | Processed | | 23/02/2023 | OR2422014028_151222FTO_902912 | 310856 |