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. |
2009005WL003658 | MN-09-005-011-006/153 | 1 | A. Soja | 2009005011/IC/GIS/33589 | Ren of IC from loukha palli mayai to thongkhong at Hararou | 18040 | 2009005000NRG22060420220837422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/03/2023 | MN2009005_060323APB_FTO_25343 | 837422 |
2009005WL0004363 | MN-09-005-011-006/153 | 1 | A. Soja | 2009005011/IC/GIS/33589 | Ren of IC from loukha palli mayai to thongkhong at Hararou | 18040 | 2009005000NRG22121120230884277 | Processed | | 13/11/2023 | MN2009005_121123FTO_15321 | 884277 |