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. |
1119003WL006013 | GJ-19-003-016-002/464622592 | 1 | BHARATBHAI RAVJIBHAI GAVIT | 1119003016/IF/100000000000465388 | Fisheris Pond At Village Chichinagavtha Mahla Jamanbhai Bhanubhais Land | 14710 | 1119003000NRG24180320240084560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1119004_180324APB_FTO_222727 | 84560 |
1119003WL0006370 | GJ-19-003-016-002/464622592 | 1 | BHARATBHAI RAVJIBHAI GAVIT | 1119003016/IF/100000000000465388 | Fisheris Pond At Village Chichinagavtha Mahla Jamanbhai Bhanubhais Land | 14710 | 1119003000NRG24090520240089450 | Processed | | 11/05/2024 | GJ1119004_090524FTO_13639 | 89450 |