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. |
1123003WL081698 | GJ-23-003-017-001/560407990 | 1 | Damor Pratapbhai Ramubhai | 1123003017/WC/GIS/202194 | FARM POND SSJA 2023 GP FULPURA | 52696 | 1123003000NRG24100120241170613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | GJ1123003_100124APB_FTO_193113 | 1170613 |
1123003WL0096663 | GJ-23-003-017-001/560407990 | 1 | Damor Pratapbhai Ramubhai | 1123003017/WC/GIS/202194 | FARM POND SSJA 2023 GP FULPURA | 52696 | 1123003000NRG24190320241333182 | Yet to be process | | | | 1333182 |