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. |
1123003WL087922 | GJ-23-003-017-001/5601267 | 6 | Damor Shaileshbhai Samjibhai | 1123003017/WH/100000000000095056 | DABODIYA TALAV UNDU KARVA NU KAM GP FULPURA | 57238 | 1123003000NRG24080220241232333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1123003_080224APB_FTO_204329 | 1232333 |