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. |
1124003WL001158 | GJ-24-003-018-005/8669507 | 1 | VASAVA NAVJIBHAI RADVIYABHAI | 1124003018/WC/GIS/109701 | Cons Of Check Dam At Moti Singloti Near Damaniya Khapatiyabhai Farm | 2015 | 1124003000NRG23210420220049459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1124003_210422APB_FTO_11127 | 49459 |
1124003WL0004343 | GJ-24-003-018-005/8669507 | 1 | VASAVA NAVJIBHAI RADVIYABHAI | 1124003018/WC/GIS/109701 | Cons Of Check Dam At Moti Singloti Near Damaniya Khapatiyabhai Farm | 2015 | 1124003000NRG23230520220222245 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 222245 |