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. |
1110008WL001870 | GJ-10-008-011-001/102807-A | 3 | DARAJI HARSHADKUMAR NAVINBHAI | 1110008011/WC/100000000000172220 | DAVOL GAME TALAV THI AAVTA PANI NA VAHELA MA KANSH KHODVANU KAM BHAG-2 -2022-23 | 633 | 1110008000NRG24150620230014662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | GJ1110008_150623APB_FTO_63260 | 14662 |
1110008WL0002244 | GJ-10-008-011-001/102807-A | 3 | DARAJI HARSHADKUMAR NAVINBHAI | 1110008011/WC/100000000000172220 | DAVOL GAME TALAV THI AAVTA PANI NA VAHELA MA KANSH KHODVANU KAM BHAG-2 -2022-23 | 633 | 1110008000NRG24260620230017983 | Processed | | 03/07/2023 | GJ1110008_260623FTO_74561 | 17983 |