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. |
1102002WL001593 | GJ-02-002-027-001/13170 | 6 | chaganbhai somabhai | 1102002027/WH/100000000000115621 | DEEPNING OF POND NEAR SURESHBHSI BAVABHAI NI VADI (PIPALIYA KARMAL) | 322 | 1102002000NRG24030620230018244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | GJ1102002_030623APB_FTO_49849 | 18244 |
1102002WL0004829 | GJ-02-002-027-001/13170 | 6 | chaganbhai somabhai | 1102002027/WH/100000000000115621 | DEEPNING OF POND NEAR SURESHBHSI BAVABHAI NI VADI (PIPALIYA KARMAL) | 322 | 1102002000NRG24200920230043691 | Rejected | No Such Account | 02/01/2024 | GJ1102002_021223FTO_174689 | 43691 |