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. |
1102007WL007877 | GJ-02-007-043-001/55 | 3 | JAYABEN | 1102007043/WH/100000000000116392 | DEEPNING OF POND AT VILLAGE SODVADAR | 1460 | 1102007000NRG24020220240054824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | GJ1102007_020224APB_FTO_201131 | 54824 |
1102007WL0008696 | GJ-02-007-043-001/55 | 3 | JAYABEN | 1102007043/WH/100000000000116392 | DEEPNING OF POND AT VILLAGE SODVADAR | 1460 | 1102007000NRG24300420240060326 | Processed | | 04/05/2024 | GJ1102007_300424FTO_8816 | 60326 |