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. |
1126004WL015470 | GJ-26-004-081-001/11244215 | 1 | NITABEN ISHAWARBHAI PATEL | 1126004081/AV/100000000000089226 | PANCHOL- CONTSRUCTION OF PLAY GROUND AT PANCHOL- TA DOLVNA | 16398 | 1126004000NRG23190120230234458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | GJ1126006_190123APB_FTO_184176 | 234458 |
1126004WL0015746 | GJ-26-004-081-001/11244215 | 1 | NITABEN ISHAWARBHAI PATEL | 1126004081/AV/100000000000089226 | PANCHOL- CONTSRUCTION OF PLAY GROUND AT PANCHOL- TA DOLVNA | 16398 | 1126004000NRG23300120230238413 | Processed | | 01/02/2023 | GJ1126006_300123FTO_191452 | 238413 |