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. |
1124002WL001897 | GJ-24-002-037-001/7723805 | 3 | VASAVA RAVINDRABHAI DAMJIBHAI | 1124002037/WC/GIS/313368 | DEEPENING OF VILLAGE POND- KANDROJ 2023-24 | 2972 | 1124002000NRG25080520240086423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1124002_080524APB_FTO_12860 | 86423 |
1124002WL0002131 | GJ-24-002-037-001/7723805 | 3 | VASAVA RAVINDRABHAI DAMJIBHAI | 1124002037/WC/GIS/313368 | DEEPENING OF VILLAGE POND- KANDROJ 2023-24 | 2972 | 1124002000NRG25150520240094465 | Processed | | 22/05/2024 | GJ1124002_160524FTO_16078 | 94465 |