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. |
2308003WL000733 | NL-08-003-020-020/3600159 | 2 | AKALA BENDANG | 2308003020/DP/24321 | Arrecanut Plantation | 8813 | 2308003000NRG24090820230293703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | NL2308005_130823APB_FTO_19521 | 293703 |
2308003WL0001052 | NL-08-003-020-020/3600159 | 2 | AKALA BENDANG | 2308003020/DP/24321 | Arrecanut Plantation | 8813 | 2308003000NRG24010420240389755 | Processed | | 19/04/2024 | NL2308005_010424FTO_3 | 389755 |