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. |
1112012WL001685 | GJ-12-012-010-001/100295 | 2 | SONALBEN | 1112012010/WC/100000000000156630 | DEVGANA GAME KHODIYAR MANDIR PASE NU GAMTALAV NU KAM 22 23 | 854 | 1112012000NRG23160620220055100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1112012_160622APB_FTO_63570 | 55100 |
1112012WL0002222 | GJ-12-012-010-001/100295 | 2 | SONALBEN | 1112012010/WC/100000000000156630 | DEVGANA GAME KHODIYAR MANDIR PASE NU GAMTALAV NU KAM 22 23 | 854 | 1112012000NRG23070720220073106 | Processed | | 25/08/2022 | GJ1112012_070722FTO_84607 | 73106 |