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. |
1114013WL033888 | GJ-14-013-011-005/974-A | 2 | VAGADIYA NAVALBEN SARTANBHAI | 1114013046/WC/100000000000161056 | Relva - S.no.15/98 nana dala near navin chekdam nu kam | 5713 | 1114013000NRG23300120230463917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | GJ1114013_300123APB_FTO_191741 | 463917 |
1114013WL0034127 | GJ-14-013-011-005/974-A | 2 | VAGADIYA NAVALBEN SARTANBHAI | 1114013046/WC/100000000000161056 | Relva - S.no.15/98 nana dala near navin chekdam nu kam | 5713 | 1114013000NRG23030220230464995 | Processed | | 29/03/2023 | GJ1114013_200323FTO_212198 | 464995 |