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. |
1123005WL102154 | GJ-23-005-072-001/8978082 | 4 | Bherun Balvantsinh Ranjitsinh | 1123005072/IC/99759870631 | COMMUNITY IRRIGATION WELL SANGADA CHANDRASING DHULA SR.56 RAI | 87084 | 1123005000NRG24040420241394094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123005_050424APB_FTO_1180 | 1394094 |
1123005WL0103813 | GJ-23-005-072-001/8978082 | 4 | Bherun Balvantsinh Ranjitsinh | 1123005072/IC/99759870631 | COMMUNITY IRRIGATION WELL SANGADA CHANDRASING DHULA SR.56 RAI | 87084 | 1123005000NRG24020520241407276 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1407276 |