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. |
1124003WL001064 | GJ-24-003-018-004/8669552 | 1 | VASAVA DEVILALBHAI UBADIYABHAI | 1124003018/WC/GIS/110168 | Cons. of Check Dam At Bal Near Farm Tulsibhai Singabhai | 172 | 1124003000NRG23200420220045769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1124003_210422APB_FTO_11127 | 45769 |
1124003WL0004230 | GJ-24-003-018-004/8669552 | 1 | VASAVA DEVILALBHAI UBADIYABHAI | 1124003018/WC/GIS/110168 | Cons. of Check Dam At Bal Near Farm Tulsibhai Singabhai | 172 | 1124003000NRG23210520220220179 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 220179 |