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. |
1120006WL000793 | GJ-20-006-076-001/310 | 3 | Thakor Jashiben Bhikhabhai | 1120006076/WC/100000000000150887 | Upaliyasara Talav 2022-2023 | 599 | 1120006000NRG25250420240005142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120006_250424APB_FTO_7302 | 5142 |
1120006WL0001270 | GJ-20-006-076-001/310 | 3 | Thakor Jashiben Bhikhabhai | 1120006076/WC/100000000000150887 | Upaliyasara Talav 2022-2023 | 599 | 1120006000NRG25040520240009909 | Processed | | 11/05/2024 | GJ1120006_080524FTO_12981 | 9909 |