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. |
1123006WL001789 | GJ-23-006-055-006/1985444 | 1 | Vahuniya Dilipbhai Chotiyabhai | 1123006060/LD/100000000000171663 | Stone bund in sr. no. 96 vahuniya mkanbhai parsubhai at gp Nani Malu | 288 | 1123006000NRG25200420240030291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123006_200424APB_FTO_4912 | 30291 |
1123006WL0007861 | GJ-23-006-055-006/1985444 | 1 | Vahuniya Dilipbhai Chotiyabhai | 1123006060/LD/100000000000171663 | Stone bund in sr. no. 96 vahuniya mkanbhai parsubhai at gp Nani Malu | 288 | 1123006000NRG25080520240130755 | Yet to be process | | | | 130755 |