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. |
1123003WL029129 | GJ-23-003-075-001/5686950 | 3 | Nisarta Rakeshbhai Chandubhai | 1123003075/WH/GIS/200297 | CHECK DAM DESILTING SSJA 2023 GP SIMALKHEDI | 20033 | 1123003000NRG24200720230559743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | GJ1123003_200723APB_FTO_97753 | 559743 |
1123003WL0033090 | GJ-23-003-075-001/5686950 | 3 | Nisarta Rakeshbhai Chandubhai | 1123003075/WH/GIS/200297 | CHECK DAM DESILTING SSJA 2023 GP SIMALKHEDI | 20033 | 1123003000NRG24070820230620198 | Yet to be process | | | | 620198 |