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. |
2305001WL002159 | NL-05-001-011-011/956 | 2 | nungsangtula | 2305001011/DP/25508 | Plantation of Khokon trees at Chuchuyimlang Village. | 4527 | 2305001000NRG24260620230059311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | NL2305007_300623APB_FTO_16393 | 59311 |
2305001WL0004240 | NL-05-001-011-011/956 | 2 | nungsangtula | 2305001011/DP/25508 | Plantation of Khokon trees at Chuchuyimlang Village. | 4527 | 2305001000NRG24031020230121153 | Processed | | 07/10/2023 | NL2305007_031023FTO_24267 | 121153 |