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. |
2305001WL003903 | NL-05-001-011-011/681 | 1 | Limaakum | 2305001011/DP/25803 | Continuation of Plantation of Coffee at Chuchuyimlang Village. | 4833 | 2305001000NRG24060820230112319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | NL2305007_280823APB_FTO_20576 | 112319 |
2305001WL0004240 | NL-05-001-011-011/681 | 1 | Limaakum | 2305001011/DP/25803 | Continuation of Plantation of Coffee at Chuchuyimlang Village. | 4833 | 2305001000NRG24031020230121160 | Processed | | 07/10/2023 | NL2305007_031023FTO_24269 | 121160 |