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. |
1120002WL006370 | GJ-20-002-025-001/648-A | 1 | THAKOR JAYANTIBHAI MAVJIBHAI | 1120002026/DP/10511114177496 | Amrut Vatika Shilafalkam Work At Mahemdavad (2023-24) | 2113 | 1120002000NRG24010920230067464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1120002_010923APB_FTO_129605 | 67464 |
1120002WL0007473 | GJ-20-002-025-001/648-A | 1 | THAKOR JAYANTIBHAI MAVJIBHAI | 1120002026/DP/10511114177496 | Amrut Vatika Shilafalkam Work At Mahemdavad (2023-24) | 2113 | 1120002000NRG24041020230071782 | Rejected | Account closed | 04/11/2023 | GJ1120002_041023FTO_147062 | 71782 |
1120002WL0008759 | GJ-20-002-025-001/648-A | 1 | THAKOR JAYANTIBHAI MAVJIBHAI | 1120002026/DP/10511114177496 | Amrut Vatika Shilafalkam Work At Mahemdavad (2023-24) | 2113 | 1120002000NRG24101120230076915 | Rejected | Account closed | 02/01/2024 | GJ1120002_241123FTO_173091 | 76915 |
1120002WL0010160 | GJ-20-002-025-001/648-A | 1 | THAKOR JAYANTIBHAI MAVJIBHAI | 1120002026/DP/10511114177496 | Amrut Vatika Shilafalkam Work At Mahemdavad (2023-24) | 2113 | 1120002000NRG24090120240082439 | Rejected | No Such Account | 18/03/2024 | GJ1120002_160124FTO_194677 | 82439 |
1120002WL0012286 | GJ-20-002-025-001/648-A | 1 | THAKOR JAYANTIBHAI MAVJIBHAI | 1120002026/DP/10511114177496 | Amrut Vatika Shilafalkam Work At Mahemdavad (2023-24) | 2113 | 1120002000NRG24220320240092737 | Rejected | No Such Account | 24/04/2024 | GJ1120002_270324FTO_226148 | 92737 |
1120002WL0012779 | GJ-20-002-025-001/648-A | 1 | THAKOR JAYANTIBHAI MAVJIBHAI | 1120002026/DP/10511114177496 | Amrut Vatika Shilafalkam Work At Mahemdavad (2023-24) | 2113 | 1120002000NRG24290420240094670 | Rejected | No Such Account | 09/05/2024 | GJ1120002_030524FTO_10988 | 94670 |
1120002WL0012831 | GJ-20-002-025-001/648-A | 1 | THAKOR JAYANTIBHAI MAVJIBHAI | 1120002026/DP/10511114177496 | Amrut Vatika Shilafalkam Work At Mahemdavad (2023-24) | 2113 | 1120002000NRG24200520240094812 | Rejected | No Such Account | 10/06/2024 | GJ1120002_030624FTO_25071 | 94812 |
1120002WL0012848 | GJ-20-002-025-001/648-A | 1 | THAKOR JAYANTIBHAI MAVJIBHAI | 1120002026/DP/10511114177496 | Amrut Vatika Shilafalkam Work At Mahemdavad (2023-24) | 2113 | 1120002000NRG24180620240094882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2024 | GJ1120002_130824APB_FTO_56212 | 94882 |