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. |
1110014WL001295 | GJ-10-014-007-001/5433 | 1 | THAKOR PRABHATJI BHARATJI | 1110014036/LD/100000000000179986 | TRANSVAD GAME RAMATGAMAT MEDAN SUDHARANA WORK | 265 | 1110014000NRG24260520230009161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | GJ1110014_260523APB_FTO_41540 | 9161 |
1110014WL0001509 | GJ-10-014-007-001/5433 | 1 | THAKOR PRABHATJI BHARATJI | 1110014036/LD/100000000000179986 | TRANSVAD GAME RAMATGAMAT MEDAN SUDHARANA WORK | 265 | 1110014000NRG24060620230011204 | Processed | | 10/06/2023 | GJ1110014_060623FTO_51847 | 11204 |