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. |
1109005WL002407 | GJ-09-005-004-001/940464394 | 2 | MAKVANA MANJULABEN MANGUBHAI | 1109005004/WC/100000000000146635 | BHAKHRA GAME KUNDI TALAV UNDU KARVANU KAM SR.NO 131. | 446 | 1109005000NRG23120520220088082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1109005_120522APB_FTO_31310 | 88082 |
1109005WL0006883 | GJ-09-005-004-001/940464394 | 2 | MAKVANA MANJULABEN MANGUBHAI | 1109005004/WC/100000000000146635 | BHAKHRA GAME KUNDI TALAV UNDU KARVANU KAM SR.NO 131. | 446 | 1109005000NRG23210620220376935 | Processed | | 25/06/2022 | GJ1109005_210622FTO_67659 | 376935 |