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. |
1126004WL005146 | GJ-26-004-014-001/10-A | 1 | JITENDRABHAI | 1126004014/AV/100000000000090670 | CONST.ANAGANWADI BUILDING (BHANAVADI-1)@ BHANAVADI,TALUKA-VYARA | 6544 | 1126004000NRG23130620220110514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | GJ1126004_130622APB_FTO_58977 | 110514 |
1126004WL0006124 | GJ-26-004-014-001/10-A | 1 | JITENDRABHAI | 1126004014/AV/100000000000090670 | CONST.ANAGANWADI BUILDING (BHANAVADI-1)@ BHANAVADI,TALUKA-VYARA | 6544 | 1126004000NRG23210620220137997 | Processed | | 29/06/2022 | GJ1126004_220622FTO_69786 | 137997 |