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. |
1104003WL001539 | GJ-04-003-097-001/241811 | 5 | VEGAD SANJAYBHAI SHIVABHAI | 1104003097/WH/100000000000117355 | SARATANPAR GAME TALAV UNDANU KAM 2023 24 | 1175 | 1104003000NRG24190620230052023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | GJ1104003_190623APB_FTO_67513 | 52023 |
1104003WL0002092 | GJ-04-003-097-001/241811 | 5 | VEGAD SANJAYBHAI SHIVABHAI | 1104003097/WH/100000000000117355 | SARATANPAR GAME TALAV UNDANU KAM 2023 24 | 1175 | 1104003000NRG24140720230071606 | Processed | | 21/07/2023 | GJ1104003_170723FTO_93940 | 71606 |