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. |
1113008WL008598 | GJ-13-008-008-001/200800 | 1 | ARVINDBHAI | 1113008008/DP/10511114170560 | Antroli 23/24 Plantation in smashan gruh prmar vaga sur no 1188/B | 5988 | 1113008000NRG24220920230065811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1113008_220923APB_FTO_140159 | 65811 |
1113008WL0010090 | GJ-13-008-008-001/200800 | 1 | ARVINDBHAI | 1113008008/DP/10511114170560 | Antroli 23/24 Plantation in smashan gruh prmar vaga sur no 1188/B | 5988 | 1113008000NRG24061020230073252 | Processed | | 03/11/2023 | GJ1113008_071023FTO_149881 | 73252 |