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. |
1123005WL032142 | GJ-23-005-028-001/897325173 | 2 | BHAGABHAI DHANBAHI | 1123005028/DP/GIS/227429 | BLOCK PLANTATION 1000 PLANT BAINIYA MANSUKHBHAI RAMJIBHAI, SR. NO. 297, AT- JAMDARA | 25099 | 1123005000NRG24040820230607657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | GJ1123009_040823APB_FTO_110006 | 607657 |
1123005WL0052118 | GJ-23-005-028-001/897325173 | 2 | BHAGABHAI DHANBAHI | 1123005028/DP/GIS/227429 | BLOCK PLANTATION 1000 PLANT BAINIYA MANSUKHBHAI RAMJIBHAI, SR. NO. 297, AT- JAMDARA | 25099 | 1123005000NRG24270920230839201 | Yet to be process | | | | 839201 |