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. |
1110008WL003264 | GJ-10-008-004-001/14739 | 1 | CHAUDHARI PRAVINBHAI TALSHIBHAI | 1110008004/DP/10511114166908 | CHACHARIYA GAME VANIKARAN NU KAM | 930 | 1110008000NRG24040820230024349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | GJ1110008_040823APB_FTO_109303 | 24349 |
1110008WL0003654 | GJ-10-008-004-001/14739 | 1 | CHAUDHARI PRAVINBHAI TALSHIBHAI | 1110008004/DP/10511114166908 | CHACHARIYA GAME VANIKARAN NU KAM | 930 | 1110008000NRG24170820230026697 | Processed | | 20/09/2023 | GJ1110008_170823FTO_117047 | 26697 |