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. |
1123002WL006095 | GJ-23-002-025-001/556827013 | 2 | Bhabhor Ashavinbhai Ramanbhai | 1123002025/IC/99759866838 | Community Irrigation Well S.No.127 (Bhabhor Kamala Kalu) Margala | 2160 | 1123002000NRG25040520240105775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123002_050524APB_FTO_11938 | 105775 |
1123002WL0010101 | GJ-23-002-025-001/556827013 | 2 | Bhabhor Ashavinbhai Ramanbhai | 1123002025/IC/99759866838 | Community Irrigation Well S.No.127 (Bhabhor Kamala Kalu) Margala | 2160 | 1123002000NRG25160520240163623 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 163623 |