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. |
1123002WL006297 | GJ-23-002-005-003/7573133 | 1 | pargi tersingbhai nathabhai | 1123002067/IC/99759865770 | Community Irrigation Well S.No.37 (Pargi Tersing Pitha) Eta | 2989 | 1123002000NRG25040520240109417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123002_080524APB_FTO_12670 | 109417 |
1123002WL0009329 | GJ-23-002-005-003/7573133 | 1 | pargi tersingbhai nathabhai | 1123002067/IC/99759865770 | Community Irrigation Well S.No.37 (Pargi Tersing Pitha) Eta | 2989 | 1123002000NRG25140520240154683 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154683 |