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. |
1104007WL005058 | GJ-04-007-079-001/198183 | 1 | PARMAR LAKHSHMANBHAI BHOLABHAI | 1104007079/IF/100000000000429948 | parmar laxmanbhai bholabhai pdduay works at village thadach 23-24 | 2092 | 1104007000NRG24111220230082403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1104007_111223APB_FTO_178368 | 82403 |
1104007WL0006479 | GJ-04-007-079-001/198183 | 1 | PARMAR LAKHSHMANBHAI BHOLABHAI | 1104007079/IF/100000000000429948 | parmar laxmanbhai bholabhai pdduay works at village thadach 23-24 | 2092 | 1104007000NRG24120320240091614 | Processed | | 05/05/2024 | GJ1104007_010524FTO_9349 | 91614 |