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. |
1106011WL001328 | GJ-06-011-033-001/16 | 2 | Parbat Bavanajibhai | 1106011033/WH/100000000000113452 | Deepening of Pond at Village Nandarkha | 295 | 1106011000NRG25130520240011916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1106011_150524APB_FTO_15581 | 11916 |
1106011WL0001660 | GJ-06-011-033-001/16 | 2 | Parbat Bavanajibhai | 1106011033/WH/100000000000113452 | Deepening of Pond at Village Nandarkha | 295 | 1106011000NRG25230520240017829 | Processed | | 30/05/2024 | GJ1106011_270524FTO_21302 | 17829 |