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. |
1110008WL006427 | GJ-10-008-002-001/36062 | 1 | PRAHELADBHAI KANABHAI VAGHARI | 1110008002/LD/100000000000186775 | ARTHI GAME CHAUDHARY BHAIO NA SMSHAN MA MATI PURAN NU KAM-2023-24 | 1472 | 1110008000NRG24211220230042271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1110008_211223APB_FTO_183141 | 42271 |
1110008WL0007799 | GJ-10-008-002-001/36062 | 1 | PRAHELADBHAI KANABHAI VAGHARI | 1110008002/LD/100000000000186775 | ARTHI GAME CHAUDHARY BHAIO NA SMSHAN MA MATI PURAN NU KAM-2023-24 | 1472 | 1110008000NRG24280220240055076 | Processed | | 13/04/2024 | GJ1110008_280224FTO_212648 | 55076 |