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. |
1124003WL001310 | GJ-24-003-013-003/8674886 | 7 | PAKNKAJBHAI RUPSINGBHAI VASAVA | 1124003013/IF/GIS/298123 | STONE BUND AT VILLAGE FULSAR DASHARIYABHAI KHOJALIYABHAI | 4470 | 1124003000NRG25290420240060693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1124003_300424APB_FTO_8922 | 60693 |
1124003WL0002017 | GJ-24-003-013-003/8674886 | 7 | PAKNKAJBHAI RUPSINGBHAI VASAVA | 1124003013/IF/GIS/298123 | STONE BUND AT VILLAGE FULSAR DASHARIYABHAI KHOJALIYABHAI | 4470 | 1124003000NRG25090520240091828 | Processed | | 18/05/2024 | GJ1124003_150524FTO_15512 | 91828 |