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. |
1109007WL007872 | GJ-09-007-001-004/9898488513 | 1 | DAMOR BHARATBHAI CHANDUBHAI | 1109007001/IF/100000000000257333 | INDIVIDUAL SOK PIT IN LALKUPA@15 | 16051 | 1109007000NRG23280620220429819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1109007_290622APB_FTO_77464 | 429819 |
1109007WL0010391 | GJ-09-007-001-004/9898488513 | 1 | DAMOR BHARATBHAI CHANDUBHAI | 1109007001/IF/100000000000257333 | INDIVIDUAL SOK PIT IN LALKUPA@15 | 16051 | 1109007000NRG23130920220471008 | Processed | | 06/01/2023 | GJ1109007_030123FTO_170671 | 471008 |