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. |
1124001WL001748 | GJ-24-001-010-001/7459992 | 1 | Mansuri Kalubhai Chitabhai | 1124001010/WC/GIS/128238 | village tank at pahad dargah near | 540 | 1124001000NRG25040520240083274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1124001_040524APB_FTO_11396 | 83274 |
1124001WL0002187 | GJ-24-001-010-001/7459992 | 1 | Mansuri Kalubhai Chitabhai | 1124001010/WC/GIS/128238 | village tank at pahad dargah near | 540 | 1124001000NRG25160520240095099 | Processed | | 18/05/2024 | GJ1124001_160524FTO_16255 | 95099 |