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. |
1117012WL001037 | GJ-17-012-052-001/3890007 | 2 | ARJUNBHAI ISHVARBHAI HALPATI | 1117012052/IF/100000000000420107 | Con.Halpati Awash Arjunbhai Ishvarbhai Halpati at Tarsadi | 461 | 1117012000NRG25220420240006228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1117012_220424APB_FTO_5031 | 6228 |
1117012WL0003309 | GJ-17-012-052-001/3890007 | 2 | ARJUNBHAI ISHVARBHAI HALPATI | 1117012052/IF/100000000000420107 | Con.Halpati Awash Arjunbhai Ishvarbhai Halpati at Tarsadi | 461 | 1117012000NRG25180520240024469 | Processed | | 22/05/2024 | GJ1117012_180524FTO_17726 | 24469 |