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. |
1123003WL006142 | GJ-23-003-070-002/65918348 | 1 | Charel Kundanbhai Samjibhai | 1123003070/IF/100000000000332220 | CATTLE SHED CHAREL GANGABEN KUNDANBHAI GP SANJELI | 2848 | 1123003000NRG25040520240106768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123008_040524APB_FTO_11426 | 106768 |
1123003WL0010758 | GJ-23-003-070-002/65918348 | 1 | Charel Kundanbhai Samjibhai | 1123003070/IF/100000000000332220 | CATTLE SHED CHAREL GANGABEN KUNDANBHAI GP SANJELI | 2848 | 1123003000NRG25170520240174816 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174816 |