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. |
1120006WL001556 | GJ-20-006-043-001/250 | 1 | Rabari Gokalbhai Masarubhai | 1120006043/WC/100000000000140198 | Water Harvesting Ponds for Community-Motichandur2021 | 1152 | 1120006000NRG25130520240013284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | GJ1120009_130524APB_FTO_14552 | 13284 |
1120006WL0002279 | GJ-20-006-043-001/250 | 1 | Rabari Gokalbhai Masarubhai | 1120006043/WC/100000000000140198 | Water Harvesting Ponds for Community-Motichandur2021 | 1152 | 1120006000NRG25290520240020981 | Processed | | 01/06/2024 | GJ1120009_290524FTO_22623 | 20981 |