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. |
1123005WL024168 | GJ-23-005-035-001/8973915 | 1 | GOVINDBHAI SORMABHAI | 1123005035/IC/99759869112 | COMMUNITY IRRIGATION WELL BARIA NARVAT SAYBA SR NO 9 | 17548 | 1123005000NRG24010720230472845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | GJ1123009_010723APB_FTO_82580 | 472845 |
1123005WL0046439 | GJ-23-005-035-001/8973915 | 1 | GOVINDBHAI SORMABHAI | 1123005035/IC/99759869112 | COMMUNITY IRRIGATION WELL BARIA NARVAT SAYBA SR NO 9 | 17548 | 1123005000NRG24150920230770678 | Processed | | 03/10/2023 | GJ1123009_260923FTO_141915 | 770678 |