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. |
1126005WL015429 | GJ-26-005-020-001/616-A | 2 | SANGITABEN VIJAYBHAI CHAUDHARI | 1126005020/IC/99759869468 | vadi faliya vijaybhai na khetar thi champak bhai na khetar sudhi fild chenal at villege kalmkui | 2681 | 1126005000NRG23170120230233458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | GJ1126005_170123APB_FTO_182987 | 233458 |
1126005WL0015765 | GJ-26-005-020-001/616-A | 2 | SANGITABEN VIJAYBHAI CHAUDHARI | 1126005020/IC/99759869468 | vadi faliya vijaybhai na khetar thi champak bhai na khetar sudhi fild chenal at villege kalmkui | 2681 | 1126005000NRG23300120230238683 | Processed | | 06/02/2023 | GJ1126005_310123FTO_191854 | 238683 |