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. |
1123005WL076400 | GJ-23-005-041-004/988181371 | 1 | MANSUKHBHAI | 1123005041/DP/10511114150028 | Bock Plantation Premchandbhai Motibhai Sr no 106 | 64672 | 1123005000NRG24221220231114371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1123009_221223APB_FTO_184649 | 1114371 |
1123005WL0096719 | GJ-23-005-041-004/988181371 | 1 | MANSUKHBHAI | 1123005041/DP/10511114150028 | Bock Plantation Premchandbhai Motibhai Sr no 106 | 64672 | 1123005000NRG24190320241334011 | Yet to be process | | | | 1334011 |