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. |
1123005WL034639 | GJ-23-005-032-001/898191862 | 1 | BARIA ALPESHBHAI BABARBHAI | 1123005032/DP/10511114151276 | Block Plantation Narvatbhai Mansukhbhai Sr no 80 | 26607 | 1123005000NRG24150820230640048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/09/2023 | GJ1123009_160823APB_FTO_116598 | 640048 |
1123005WL0052300 | GJ-23-005-032-001/898191862 | 1 | BARIA ALPESHBHAI BABARBHAI | 1123005032/DP/10511114151276 | Block Plantation Narvatbhai Mansukhbhai Sr no 80 | 26607 | 1123005000NRG24270920230841080 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 841080 |