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. |
1102013WL002025 | GJ-02-013-051-001/16060 | 2 | PARMAR NATHIBEN GORDHANBHAI | 1102013051/WH/100000000000116970 | DEEPNING OF POND VAD VALU VILLAGE-KHADKANA | 882 | 1102013000NRG24140620230024653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | GJ1102017_150623APB_FTO_63385 | 24653 |
1102013WL0002420 | GJ-02-013-051-001/16060 | 2 | PARMAR NATHIBEN GORDHANBHAI | 1102013051/WH/100000000000116970 | DEEPNING OF POND VAD VALU VILLAGE-KHADKANA | 882 | 1102013000NRG24270620230031058 | Processed | | 13/07/2023 | GJ1102017_040723FTO_84140 | 31058 |