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. |
2305006WL005907 | NL-05-006-023-023/176 | 2 | Bendangonen | 2305006023/RC/32417 | SOILING & METALLING AT PATIAZUNG | 5057 | 2305006000NRG24300320240175167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | NL2305008_300324APB_FTO_28527 | 175167 |
2305006WL0005944 | NL-05-006-023-023/176 | 2 | Bendangonen | 2305006023/RC/32417 | SOILING & METALLING AT PATIAZUNG | 5057 | 2305006000NRG24100620240177531 | Processed | | 13/06/2024 | NL2305008_100624FTO_305 | 177531 |