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. |
1109005WL017464 | GJ-09-005-003-001/9402626 | 1 | NINAMA SUMITRABEN KAMLESHBHAI | 1109005003/RC/100000000000147415 | baleta game gariya fadiya thi amin soma gameti na gar pachhad sudhi rastanu matikam | 3454 | 1109005000NRG23130120230563946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | GJ1109005_140123APB_FTO_181375 | 563946 |
1109005WL0018309 | GJ-09-005-003-001/9402626 | 1 | NINAMA SUMITRABEN KAMLESHBHAI | 1109005003/RC/100000000000147415 | baleta game gariya fadiya thi amin soma gameti na gar pachhad sudhi rastanu matikam | 3454 | 1109005000NRG23230120230595335 | Processed | | 09/02/2023 | GJ1109005_010223FTO_192668 | 595335 |