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. |
1125003WL015175 | GJ-25-003-046-001/77679708 | 1 | DHANUBEN MANUBHAI PATEL | 1125003046/IF/GIS/53814 | Kesali Village Dhanuben Manubhai Patel Amba Kalm Work | 7844 | 1125003000NRG23050120230188272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | GJ1125003_050123APB_FTO_173282 | 188272 |
1125003WL0016164 | GJ-25-003-046-001/77679708 | 1 | DHANUBEN MANUBHAI PATEL | 1125003046/IF/GIS/53814 | Kesali Village Dhanuben Manubhai Patel Amba Kalm Work | 7844 | 1125003000NRG23160120230205109 | Processed | | 24/01/2023 | GJ1125003_160123FTO_181555 | 205109 |