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. |
1109001WL020981 | GJ-09-001-018-001/7714234 | 5 | SOLANKI MINABEN VIJAYKUMAR | 1109001018/WH/100000000000108858 | DHUNDHAR GAME VIRMALA TALAV UNDU KARVANU KAM S NO.:121 @DHUNDHOR 2021-22 | 6343 | 1109001000NRG23140320230668893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1109001_140323APB_FTO_206728 | 668893 |
1109001WL0022621 | GJ-09-001-018-001/7714234 | 5 | SOLANKI MINABEN VIJAYKUMAR | 1109001018/WH/100000000000108858 | DHUNDHAR GAME VIRMALA TALAV UNDU KARVANU KAM S NO.:121 @DHUNDHOR 2021-22 | 6343 | 1109001000NRG23120420230715369 | Processed | | 17/05/2023 | GJ1109001_110523FTO_26225 | 715369 |