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. |
1123003WL021309 | GJ-23-003-045-001/995607102 | 2 | Damor Shivaniben Prakashbhai | 1123003045/LD/GIS/146447 | STONE BUND SN 37 DAMOR RAMAN JALA GP MALVASI | 13549 | 1123003000NRG24230620230416093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | GJ1123003_230623APB_FTO_73486 | 416093 |
1123003WL0033073 | GJ-23-003-045-001/995607102 | 2 | Damor Shivaniben Prakashbhai | 1123003045/LD/GIS/146447 | STONE BUND SN 37 DAMOR RAMAN JALA GP MALVASI | 13549 | 1123003000NRG24070820230620154 | Yet to be process | | | | 620154 |