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. |
1123005WL046212 | GJ-23-005-028-001/8973535 | 3 | SONALBEN AMARSINGBHAI | 1123005028/DP/10511114097994 | BLOCK PLANTATION NAYAK PARVATBHAI MANSINGBHAI SR NO 180 | 38266 | 1123005000NRG24140920230768501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1123009_150923APB_FTO_136417 | 768501 |
1123005WL0052118 | GJ-23-005-028-001/8973535 | 3 | SONALBEN AMARSINGBHAI | 1123005028/DP/10511114097994 | BLOCK PLANTATION NAYAK PARVATBHAI MANSINGBHAI SR NO 180 | 38266 | 1123005000NRG24270920230839223 | Yet to be process | | | | 839223 |