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. |
1104011WL006531 | GJ-04-011-004-001/72678 | 1 | PARMAR MANIBEN VALJIBHAI | 1104011004/WC/100000000000184236 | Pond Dipeening (કોઠાવાળી ધાર) - Bhambhan | 2674 | 1104011000NRG24150320240092494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1104011_150324APB_FTO_221774 | 92494 |
1104011WL0006812 | GJ-04-011-004-001/72678 | 1 | PARMAR MANIBEN VALJIBHAI | 1104011004/WC/100000000000184236 | Pond Dipeening (કોઠાવાળી ધાર) - Bhambhan | 2674 | 1104011000NRG24030520240096838 | Processed | | 08/05/2024 | GJ1104011_040524FTO_11229 | 96838 |