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. |
1123003WL004907 | GJ-23-003-020-002/65966686 | 3 | Dindod Vipulbhai Rajeshbhai | 1123003020/IF/GIS/71337 | Soak Pit DINDOD VESTABHAI HAKJIBHAI GP GHENSVA | 7360 | 1123003000NRG24030520230086499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | GJ1123003_030523APB_FTO_17612 | 86499 |
1123003WL0009098 | GJ-23-003-020-002/65966686 | 3 | Dindod Vipulbhai Rajeshbhai | 1123003020/IF/GIS/71337 | Soak Pit DINDOD VESTABHAI HAKJIBHAI GP GHENSVA | 7360 | 1123003000NRG24160520230166549 | Yet to be process | | | | 166549 |