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. |
1124002WL000106 | GJ-24-002-028-001/3706671 | 1 | BHAILABHAI | 1124002028/WC/GIS/292354 | DEEPENING OF VILLAGE POND- JESALPOR 2023-24 | 43 | 1124002000NRG25080420240002246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1124002_080424APB_FTO_1497 | 2246 |
1124002WL0001491 | GJ-24-002-028-001/3706671 | 1 | BHAILABHAI | 1124002028/WC/GIS/292354 | DEEPENING OF VILLAGE POND- JESALPOR 2023-24 | 43 | 1124002000NRG25300420240069955 | Processed | | 08/05/2024 | GJ1124002_030524FTO_10583 | 69955 |