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. |
1120001WL001154 | GJ-20-001-009-001/91 | 2 | HARIJAN JIVATIBEN DHIRU | 1120001009/IF/100000000000465645 | Chhansara Village AAY Work At Rathod Dhiru Chhana 2023-24 | 286 | 1120001000NRG25030520240008314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1120001_030524APB_FTO_10800 | 8314 |
1120001WL0001709 | GJ-20-001-009-001/91 | 2 | HARIJAN JIVATIBEN DHIRU | 1120001009/IF/100000000000465645 | Chhansara Village AAY Work At Rathod Dhiru Chhana 2023-24 | 286 | 1120001000NRG25160520240014512 | Processed | | 18/05/2024 | GJ1120001_160524FTO_16500 | 14512 |