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. |
1106012WL001431 | GJ-06-012-001-001/350-A | 2 | Solanki Alpa Mahesh | 1106012001/WH/GIS/180379 | Deepeing of existing pond at Aakha | 216 | 1106012000NRG25150520240013640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1106012_160524APB_FTO_16106 | 13640 |
1106012WL0001657 | GJ-06-012-001-001/350-A | 2 | Solanki Alpa Mahesh | 1106012001/WH/GIS/180379 | Deepeing of existing pond at Aakha | 216 | 1106012000NRG25230520240017824 | Processed | | 25/05/2024 | GJ1106012_230524FTO_19910 | 17824 |