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. |
2308001WL000475 | NL-08-001-017-017/600164 | 3 | Dehid Khersa | 2308001017/DP/23825 | BETTLE NUT PLANTATION | 3216 | 2308001000NRG24260620230187330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2308001_260623APB_FTO_12331 | 187330 |
2308001WL0000997 | NL-08-001-017-017/600164 | 3 | Dehid Khersa | 2308001017/DP/23825 | BETTLE NUT PLANTATION | 3216 | 2308001000NRG24230220240389421 | Processed | | 19/04/2024 | NL2308001_230224FTO_27843 | 389421 |