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. |
1109006WL002938 | GJ-09-006-024-002/885255917 | 3 | Samirkumar Jayntilal Bhagora | 1109006024/FP/GIS/321435 | Jayla Game Nadi Kinare Matajina Mandir Pase Palanu Kam 2023/24 | 3405 | 1109006000NRG25160520240177930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1109006_160524APB_FTO_16634 | 177930 |
1109006WL0003809 | GJ-09-006-024-002/885255917 | 3 | Samirkumar Jayntilal Bhagora | 1109006024/FP/GIS/321435 | Jayla Game Nadi Kinare Matajina Mandir Pase Palanu Kam 2023/24 | 3405 | 1109006000NRG25220520240223795 | Processed | | 01/06/2024 | GJ1109006_290524FTO_22551 | 223795 |