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. |
1122004WL000672 | GJ-22-004-018-001/13794 | 2 | JAGUBEN KANTIBHAI RATHOD | 1122004018/RC/GIS/155732 | Jungle Cutting and Side Soldering - Magharol Vasai Road- Magharol- 2022-23 | 303 | 1122004018NRG24040520230010421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | GJ1122004_060523APB_FTO_20591 | 10421 |
1122004WL0000959 | GJ-22-004-018-001/13794 | 2 | JAGUBEN KANTIBHAI RATHOD | 1122004018/RC/GIS/155732 | Jungle Cutting and Side Soldering - Magharol Vasai Road- Magharol- 2022-23 | 303 | 1122004000NRG24170520230016088 | Rejected | A/c Blocked or Frozen | 26/05/2023 | GJ1122004_170523FTO_31472 | 16088 |
1122004WL0001269 | GJ-22-004-018-001/13794 | 2 | JAGUBEN KANTIBHAI RATHOD | 1122004018/RC/GIS/155732 | Jungle Cutting and Side Soldering - Magharol Vasai Road- Magharol- 2022-23 | 303 | 1122004000NRG24010620230023562 | Rejected | A/c Blocked or Frozen | 08/06/2023 | GJ1122004_010623FTO_46239 | 23562 |
1122004WL0001494 | GJ-22-004-018-001/13794 | 2 | JAGUBEN KANTIBHAI RATHOD | 1122004018/RC/GIS/155732 | Jungle Cutting and Side Soldering - Magharol Vasai Road- Magharol- 2022-23 | 303 | 1122004000NRG24120620230031171 | Rejected | A/c Blocked or Frozen | 01/07/2023 | GJ1122004_210623FTO_69211 | 31171 |
1122004WL0001949 | GJ-22-004-018-001/13794 | 2 | JAGUBEN KANTIBHAI RATHOD | 1122004018/RC/GIS/155732 | Jungle Cutting and Side Soldering - Magharol Vasai Road- Magharol- 2022-23 | 303 | 1122004000NRG24060720230048434 | Processed | | 20/07/2023 | GJ1122004_140723FTO_92658 | 48434 |