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. |
1123003WL091289 | GJ-23-003-078-001/1865822 | 6 | bhabhor nipalbhai dinesh | 1123003078/IC/GIS/79245 | COMMUNITY IRRIGATION WELL CHAUHAN AMRATBHAI KHUSHAL BHAI GP TANDI | 60436 | 1123003000NRG24280220241267876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1123003_280224APB_FTO_212834 | 1267876 |
1123003WL0103067 | GJ-23-003-078-001/1865822 | 6 | bhabhor nipalbhai dinesh | 1123003078/IC/GIS/79245 | COMMUNITY IRRIGATION WELL CHAUHAN AMRATBHAI KHUSHAL BHAI GP TANDI | 60436 | 1123003000NRG24220420241402664 | Yet to be process | | | | 1402664 |