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. |
1113008WL002464 | GJ-13-008-025-001/11148502-A | 3 | himansu | 1113008025/IF/100000000000364225 | Ghauaa 2022 -23 Zala Harshkumar Pravinbhai ind Grass Development Work & Border Plant .SR NO 77p1p | 2081 | 1113008000NRG24250520230019912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | GJ1113008_250523APB_FTO_40135 | 19912 |
1113008WL0002918 | GJ-13-008-025-001/11148502-A | 3 | himansu | 1113008025/IF/100000000000364225 | Ghauaa 2022 -23 Zala Harshkumar Pravinbhai ind Grass Development Work & Border Plant .SR NO 77p1p | 2081 | 1113008000NRG24030620230024580 | Processed | | 09/06/2023 | GJ1113008_030623FTO_49730 | 24580 |