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. |
1120002WL001368 | GJ-20-002-015-001/275 | 1 | AHIR PRAVINBHAI JIVABHAI | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 474 | 1120002000NRG25080520240010582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1120002_080524APB_FTO_12627 | 10582 |
1120002WL0001647 | GJ-20-002-015-001/275 | 1 | AHIR PRAVINBHAI JIVABHAI | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 474 | 1120002000NRG25150520240013972 | Rejected | No Such Account | 24/05/2024 | GJ1120002_180524FTO_17541 | 13972 |
1120002WL0002285 | GJ-20-002-015-001/275 | 1 | AHIR PRAVINBHAI JIVABHAI | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 474 | 1120002000NRG25290520240021041 | Rejected | No Such Account | 10/06/2024 | GJ1120002_030624FTO_25070 | 21041 |
1120002WL0003097 | GJ-20-002-015-001/275 | 1 | AHIR PRAVINBHAI JIVABHAI | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 474 | 1120002000NRG25150620240031932 | Processed | | 28/06/2024 | GJ1120002_250624FTO_36982 | 31932 |