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. |
1124004WL000145 | GJ-24-004-021-001/78479577 | 1 | VASAVA DIPAKBHAI PRATAPBHAI | 1124004021/RC/GIS/310106 | WBM ROAD WORK AT CHHAGANBHAI RAJIYAHAI FARM TO RAMSINGBHAI RAJIYABHAI FARM PANCHAPIPRI | 151 | 1124004000NRG25090420240003751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1124004_090424APB_FTO_1634 | 3751 |
1124004WL0001676 | GJ-24-004-021-001/78479577 | 1 | VASAVA DIPAKBHAI PRATAPBHAI | 1124004021/RC/GIS/310106 | WBM ROAD WORK AT CHHAGANBHAI RAJIYAHAI FARM TO RAMSINGBHAI RAJIYABHAI FARM PANCHAPIPRI | 151 | 1124004000NRG25030520240080989 | Processed | | 08/05/2024 | GJ1124004_030524FTO_10902 | 80989 |