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. |
1104011WL006531 | GJ-04-011-004-001/72710 | 3 | BHATVASIYA DEVRAJBHAI GORDHANBHAI | 1104011004/WC/100000000000184236 | Pond Dipeening (કોઠાવાળી ધાર) - Bhambhan | 2679 | 1104011000NRG24150320240092547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1104011_150324APB_FTO_221774 | 92547 |
1104011WL0006830 | GJ-04-011-004-001/72710 | 3 | BHATVASIYA DEVRAJBHAI GORDHANBHAI | 1104011004/WC/100000000000184236 | Pond Dipeening (કોઠાવાળી ધાર) - Bhambhan | 2679 | 1104011000NRG24060520240096862 | Processed | | 09/05/2024 | GJ1104011_060524FTO_12124 | 96862 |