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. |
1126002WL016365 | GJ-26-002-006-001/4089124 | 2 | VASAVA KALIBEN RUBJIBHAI | 1126002006/WH/GIS/125046 | nala diselting - vadgiyabhai vankiyabhai na khetar pase-gavan | 4660 | 1126002000NRG23140320230247265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | GJ1126002_160323APB_FTO_210185 | 247265 |
1126002WL0016805 | GJ-26-002-006-001/4089124 | 2 | VASAVA KALIBEN RUBJIBHAI | 1126002006/WH/GIS/125046 | nala diselting - vadgiyabhai vankiyabhai na khetar pase-gavan | 4660 | 1126002000NRG23290320230257568 | Processed | | 03/05/2023 | GJ1126002_290323FTO_218182 | 257568 |