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. |
2308003WL000204 | NL-08-003-003-003/5300171 | 4 | IMTIMAONG | 2308003003/RS/11967 | Solid waste management | 541 | 2308003000NRG24150620230095381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | NL2308005_150623APB_FTO_5815 | 95381 |
2308003WL0000886 | NL-08-003-003-003/5300171 | 4 | IMTIMAONG | 2308003003/RS/11967 | Solid waste management | 541 | 2308003000NRG24210820230343800 | Yet to be process | | | | 343800 |