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. |
1123003WL047653 | GJ-23-003-045-001/995606988 | 2 | Katara Kantaben Tersingbhai | 1123003045/DP/GIS/266225 | BLOCK PLANTATION SR 87 DAMOR CHAGANBHAI NURJIBHAI GP MALVASI | 34574 | 1123003000NRG24190920230785796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123003_200923APB_FTO_138579 | 785796 |
1123003WL0053528 | GJ-23-003-045-001/995606988 | 2 | Katara Kantaben Tersingbhai | 1123003045/DP/GIS/266225 | BLOCK PLANTATION SR 87 DAMOR CHAGANBHAI NURJIBHAI GP MALVASI | 34574 | 1123003000NRG24300920230854941 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158074 | 854941 |