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. |
1123002WL002335 | GJ-23-002-028-003/5576351 | 1 | damor ratnabhai ragjibhai | 1123002028/IC/99759866255 | Community Irrigation Well S.No.75 (Damor Devji Rangji) Moti NAndukan | 717 | 1123002000NRG25210420240040625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5654 | 40625 |
1123002WL0006871 | GJ-23-002-028-003/5576351 | 1 | damor ratnabhai ragjibhai | 1123002028/IC/99759866255 | Community Irrigation Well S.No.75 (Damor Devji Rangji) Moti NAndukan | 717 | 1123002000NRG25050520240118303 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118303 |