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. |
1104006WL003236 | GJ-04-006-004-001/176341 | 2 | PARMAR DAKSHABEN BHAVESHBHAI | 1104006004/IF/100000000000418285 | DAAY- Parmar Bhaveshbhai Palabhai | 891 | 1104006000NRG24230820230075181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1104006_230823APB_FTO_122402 | 75181 |
1104006WL0003782 | GJ-04-006-004-001/176341 | 2 | PARMAR DAKSHABEN BHAVESHBHAI | 1104006004/IF/100000000000418285 | DAAY- Parmar Bhaveshbhai Palabhai | 891 | 1104006000NRG24250920230076986 | Processed | | 03/10/2023 | GJ1104006_270923FTO_143139 | 76986 |