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. |
1124004WL000565 | GJ-24-004-029-003/8748131 | 2 | VASAVA RAVIDABEN APPAJBHAI | 1124004029/RC/GIS/312570 | WBM ROAD WORK AT SAMPATBHAI ROTUBHAI FARM TO JEHARSINGBHAI FATUBHAI FARM SIDE AT SORAPADA | 416 | 1124004000NRG25160420240018274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124004_160424APB_FTO_2856 | 18274 |
1124004WL0001908 | GJ-24-004-029-003/8748131 | 2 | VASAVA RAVIDABEN APPAJBHAI | 1124004029/RC/GIS/312570 | WBM ROAD WORK AT SAMPATBHAI ROTUBHAI FARM TO JEHARSINGBHAI FATUBHAI FARM SIDE AT SORAPADA | 416 | 1124004000NRG25080520240086949 | Processed | | 18/05/2024 | GJ1124004_150524FTO_15514 | 86949 |