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. |
1102005WL000578 | GJ-02-005-007-001/31402 | 1 | SOLANKI MAHESHBHAI KANJIBHAI | 1102005007/WH/100000000000104024 | CHHADVAVDAR GAME DHORIPAT VALU TALAV | 130 | 1102005000NRG24080520230005929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | GJ1102005_090523APB_FTO_23392 | 5929 |
1102005WL0000881 | GJ-02-005-007-001/31402 | 1 | SOLANKI MAHESHBHAI KANJIBHAI | 1102005007/WH/100000000000104024 | CHHADVAVDAR GAME DHORIPAT VALU TALAV | 130 | 1102005000NRG24160520230008787 | Processed | | 24/05/2023 | GJ1102005_170523FTO_30555 | 8787 |