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. |
1101003WL010377 | GJ-01-003-053-001/11033627 | 3 | SAIYAD SADAM MAHMADBHAI | 1101003053/LD/100000000000152222 | play ground work at sethvadala village | 3009 | 1101003000NRG22050420220121386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1101003_050422APB_FTO_2275 | 121386 |
1101003WL0010510 | GJ-01-003-053-001/11033627 | 3 | SAIYAD SADAM MAHMADBHAI | 1101003053/LD/100000000000152222 | play ground work at sethvadala village | 3009 | 1101003000NRG22160520220121856 | Processed | | 26/05/2022 | GJ1101003_160522FTO_33371 | 121856 |