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. |
1123003WL094074 | GJ-23-003-066-001/560236288 | 4 | Ninama jemliben Jamubhai | 1123003066/IF/IAY/263157 | Construction of IAY House -IAY REG. NO. GJ1487468 | 61548 | 1123003000NRG24100320241303442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | GJ1123003_100324APB_FTO_219134 | 1303442 |
1123003WL0103412 | GJ-23-003-066-001/560236288 | 4 | Ninama jemliben Jamubhai | 1123003066/IF/IAY/263157 | Construction of IAY House -IAY REG. NO. GJ1487468 | 61548 | 1123003000NRG24230420241404289 | Rejected | Account closed | 12/07/2024 | GJ1123003_180624FTO_33749 | 1404289 |