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. |
1124003WL000484 | GJ-24-003-006-002/3736113 | 2 | SHANTABEN VITHALBHAI VASAVA | 1124003006/WC/GIS/119633 | DEEPENING OF VILLAGE POND AT VILLAGE BHATPUR SSJA 2022 -2023 | 495 | 1124003000NRG23130420220014108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1124003_140422APB_FTO_6511 | 14108 |
1124003WL0003651 | GJ-24-003-006-002/3736113 | 2 | SHANTABEN VITHALBHAI VASAVA | 1124003006/WC/GIS/119633 | DEEPENING OF VILLAGE POND AT VILLAGE BHATPUR SSJA 2022 -2023 | 495 | 1124003000NRG23170520220192952 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 192952 |