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. |
1113010WL010977 | GJ-13-010-058-001/496 | 1 | PARMAR GITABEN RANJITBHAI | 1113010058/DP/10511114169898 | 2023-24 MULIYAAD GAAME RANASAR TALAV NI PAALE VANIKARAN NU KAAM 1 | 7531 | 1113010000NRG24171020230077921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1113010_171023APB_FTO_156285 | 77921 |
1113010WL0012056 | GJ-13-010-058-001/496 | 1 | PARMAR GITABEN RANJITBHAI | 1113010058/DP/10511114169898 | 2023-24 MULIYAAD GAAME RANASAR TALAV NI PAALE VANIKARAN NU KAAM 1 | 7531 | 1113010000NRG24071120230084481 | Processed | | 24/11/2023 | GJ1113010_081123FTO_168520 | 84481 |