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. |
2308002WL000636 | NL-08-002-040-001/410074 | 1 | Kihitoli | 2308002040/DP/24566 | Boundary line plantation of Horticulture trees | 69345 | 2308002000NRG24300620230258252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308002_300623APB_FTO_16489 | 258252 |
2308002WL0001070 | NL-08-002-040-001/410074 | 1 | Kihitoli | 2308002040/DP/24566 | Boundary line plantation of Horticulture trees | 69345 | 2308002000NRG24100420240389981 | Yet to be process | | | | 389981 |