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. |
1123002WL006298 | GJ-23-002-005-003/557553890 | 1 | pargi manishbhai dudhabhai | 1123002067/IC/99759865773 | Community Irrigation Well S.No.11 (Pargi Dhudha Harji) Eta | 2388 | 1123002000NRG25040520240109446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123002_050524APB_FTO_11939 | 109446 |
1123002WL0010009 | GJ-23-002-005-003/557553890 | 1 | pargi manishbhai dudhabhai | 1123002067/IC/99759865773 | Community Irrigation Well S.No.11 (Pargi Dhudha Harji) Eta | 2388 | 1123002000NRG25150520240162590 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 162590 |