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. |
1124002WL000441 | GJ-24-002-031-001/7721292 | 4 | MEENABEN | 1124002031/RC/GIS/321816 | W.B.M ROAD - JIOR CHAYDA TO SURESHBHAI TALATI FARM WAY PART-3 2023-24 | 574 | 1124002000NRG25160420240012710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124002_160424APB_FTO_2758 | 12710 |
1124002WL0001883 | GJ-24-002-031-001/7721292 | 4 | MEENABEN | 1124002031/RC/GIS/321816 | W.B.M ROAD - JIOR CHAYDA TO SURESHBHAI TALATI FARM WAY PART-3 2023-24 | 574 | 1124002000NRG25080520240085960 | Processed | | 11/05/2024 | GJ1124002_090524FTO_13604 | 85960 |