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. |
1123004WL033782 | GJ-23-004-025-001/9996798285 | 1 | Pasaya Vinodbhai Bharatsinh | 1123004025/AV/GIS/224766 | PLAY GROUAND PANDADI | 14073 | 1123004000NRG24110820230629409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123004_130823APB_FTO_115413 | 629409 |
1123004WL0051190 | GJ-23-004-025-001/9996798285 | 1 | Pasaya Vinodbhai Bharatsinh | 1123004025/AV/GIS/224766 | PLAY GROUAND PANDADI | 14073 | 1123004000NRG24260920230827250 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 827250 |