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. |
1110014WL007631 | GJ-10-014-024-001/44239 | 6 | CHAUDHARI JAYESHKUMAR | 1110014024/LD/100000000000189366 | RAJPUR VAD GAME 700MTO1400 M NAVA VADA NEDIYA NU MATIKAM | 1476 | 1110014000NRG24170220240053108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1110014_170224APB_FTO_208002 | 53108 |
1110014WL0008405 | GJ-10-014-024-001/44239 | 6 | CHAUDHARI JAYESHKUMAR | 1110014024/LD/100000000000189366 | RAJPUR VAD GAME 700MTO1400 M NAVA VADA NEDIYA NU MATIKAM | 1476 | 1110014000NRG24140520240060907 | Processed | | 18/05/2024 | GJ1110014_140524FTO_15098 | 60907 |