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. |
1123003WL076278 | GJ-23-003-030-001/5590911 | 1 | RAMSINGBHAI | 1123003030/IC/GIS/210058 | COMMUNITY IRRIGATION WELL SN 817 VASAIYA NADUBHAI CHAMANABHAI GP KADVAL | 47930 | 1123003000NRG24211220231112586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1123003_211223APB_FTO_183639 | 1112586 |
1123003WL0088456 | GJ-23-003-030-001/5590911 | 1 | RAMSINGBHAI | 1123003030/IC/GIS/210058 | COMMUNITY IRRIGATION WELL SN 817 VASAIYA NADUBHAI CHAMANABHAI GP KADVAL | 47930 | 1123003000NRG24110220241237286 | Yet to be process | | | | 1237286 |