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. |
1124003WL001652 | GJ-24-003-005-003/8768780781 | 1 | VASAVA DHARMESHBHAI AMARSINGBHAI | 1124003005/IF/GIS/319506 | LAND LEVELING WORK AT VILLAGE KHUDADI RAMJIBHAI TIDIYABHAI | 4680 | 1124003000NRG25020520240079552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1124003_020524APB_FTO_10174 | 79552 |
1124003WL0002208 | GJ-24-003-005-003/8768780781 | 1 | VASAVA DHARMESHBHAI AMARSINGBHAI | 1124003005/IF/GIS/319506 | LAND LEVELING WORK AT VILLAGE KHUDADI RAMJIBHAI TIDIYABHAI | 4680 | 1124003000NRG25160520240095181 | Rejected | No Such Account | 20/05/2024 | GJ1124003_160524FTO_16592 | 95181 |
1124003WL0003039 | GJ-24-003-005-003/8768780781 | 1 | VASAVA DHARMESHBHAI AMARSINGBHAI | 1124003005/IF/GIS/319506 | LAND LEVELING WORK AT VILLAGE KHUDADI RAMJIBHAI TIDIYABHAI | 4680 | 1124003000NRG25280520240141310 | Processed | | 05/06/2024 | GJ1124003_310524FTO_24310 | 141310 |