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. |
1123003WL005485 | GJ-23-003-001-001/5686757522 | 1 | Hathila Himatbhai Havsingbhai | 1123003001/IC/GIS/158518 | COMMUNITY IRRIGATION WELL SN 123 HATHILA HAVSING NARSING GP AMBA | 3508 | 1123003000NRG25030520240093949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123003_050524APB_FTO_11872 | 93949 |
1123003WL0010272 | GJ-23-003-001-001/5686757522 | 1 | Hathila Himatbhai Havsingbhai | 1123003001/IC/GIS/158518 | COMMUNITY IRRIGATION WELL SN 123 HATHILA HAVSING NARSING GP AMBA | 3508 | 1123003000NRG25160520240166803 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 166803 |