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. |
1115004WL000796 | GJ-15-004-024-003/11179656 | 1 | RAMESHBHAI | 1115004024/LD/100000000000191239 | Vaghpura bhathji mandir around side mati puran | 59 | 1115004000NRG25220420240004347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1115015_220424APB_FTO_5361 | 4347 |
1115004WL0004272 | GJ-15-004-024-003/11179656 | 1 | RAMESHBHAI | 1115004024/LD/100000000000191239 | Vaghpura bhathji mandir around side mati puran | 59 | 1115004000NRG25010620240025904 | Processed | | 05/06/2024 | GJ1115015_010624FTO_24752 | 25904 |