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. |
1119003WL004989 | GJ-19-003-055-003/464608711 | 1 | BIRARI BHAGVATBHAI SHIVABHAI | 1119003055/IF/100000000000451657 | Stonewall Work At Village Murambi Subiben Kantubhai Gavit In Land | 12286 | 1119003000NRG24220120240068332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1119004_220124APB_FTO_196971 | 68332 |
1119003WL0006328 | GJ-19-003-055-003/464608711 | 1 | BIRARI BHAGVATBHAI SHIVABHAI | 1119003055/IF/100000000000451657 | Stonewall Work At Village Murambi Subiben Kantubhai Gavit In Land | 12286 | 1119003000NRG24180420240089383 | Processed | | 29/04/2024 | GJ1119004_190424FTO_3783 | 89383 |