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. |
1126005WL016858 | GJ-26-005-033-001/11219696 | 1 | JAYNABEN MOHANBHAI HALPATI | 1126005010/IF/100000000000401656 | REKHABEN SHANKARBHAI RATHOD (HALPATI AVAS) | 3161 | 1126005000NRG23310320230258536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | GJ1126005_310323APB_FTO_220740 | 258536 |
1126005WL0016997 | GJ-26-005-033-001/11219696 | 1 | JAYNABEN MOHANBHAI HALPATI | 1126005010/IF/100000000000401656 | REKHABEN SHANKARBHAI RATHOD (HALPATI AVAS) | 3161 | 1126005000NRG23090520230259509 | Processed | | 13/05/2023 | GJ1126005_090523FTO_23198 | 259509 |