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. |
1104012WL005219 | GJ-04-012-007-001/186389 | 1 | Nathubhai Keshavbhai | 1104012007/RC/100000000000168030 | Datretiya- Barvala Sim Road At Datretiya 2023-24 | 972 | 1104012000NRG24191220230083097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1104012_191223APB_FTO_181972 | 83097 |
1104012WL0006063 | GJ-04-012-007-001/186389 | 1 | Nathubhai Keshavbhai | 1104012007/RC/100000000000168030 | Datretiya- Barvala Sim Road At Datretiya 2023-24 | 972 | 1104012000NRG24120220240089185 | Processed | | 12/04/2024 | GJ1104012_120224FTO_205274 | 89185 |