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. |
1107005WL002298 | GJ-07-005-010-004/109-A | 2 | JAT AMINATBAI SAHEBNA | 1107005010/WC/GIS/123534 | DEEPING OF RATO TALAV KHADAK | 898 | 1107005000NRG24280620230026426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | GJ1107005_280623APB_FTO_78047 | 26426 |
1107005WL0002621 | GJ-07-005-010-004/109-A | 2 | JAT AMINATBAI SAHEBNA | 1107005010/WC/GIS/123534 | DEEPING OF RATO TALAV KHADAK | 898 | 1107005000NRG24240720230029720 | Processed | | 28/07/2023 | GJ1107005_240723FTO_101046 | 29720 |