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. |
1123003WL004059 | GJ-23-003-070-001/559906 | 1 | charel Gaman Velji | 1123003070/LD/100000000000157466 | STONE BUND SR NO 88 CHAREL KADKIYABHAI HAVLABHAI GP SANJELI | 1063 | 1123003000NRG25290420240068468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1123008_290424APB_FTO_8751 | 68468 |
1123003WL0009553 | GJ-23-003-070-001/559906 | 1 | charel Gaman Velji | 1123003070/LD/100000000000157466 | STONE BUND SR NO 88 CHAREL KADKIYABHAI HAVLABHAI GP SANJELI | 1063 | 1123003000NRG25150520240156490 | Processed | | 18/05/2024 | GJ1123008_150524FTO_15896 | 156490 |