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. |
1123003WL032759 | GJ-23-003-012-002/5603084 | 1 | BHABHOR SUKAR HARSING | 1123003012/LD/GIS/150557 | STONE BUND SN 359 BHABHOR KASU MAKHAJI GP DHAVADIYA | 21230 | 1123003000NRG24050820230616826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | GJ1123003_060823APB_FTO_110841 | 616826 |
1123003WL0034000 | GJ-23-003-012-002/5603084 | 1 | BHABHOR SUKAR HARSING | 1123003012/LD/GIS/150557 | STONE BUND SN 359 BHABHOR KASU MAKHAJI GP DHAVADIYA | 21230 | 1123003000NRG24110820230632667 | Yet to be process | | | | 632667 |