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. |
1126004WL007710 | GJ-26-004-004-001/35-A | 1 | CHAMPAKBHAI | 1126004004/WH/GIS/125440 | ANTAPUR DEEPNING OF POND AT KONKANVAD FALIYA-TA DOLVAN | 8166 | 1126004000NRG23060720220178625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1126006_060722APB_FTO_84115 | 178625 |
1126004WL0008543 | GJ-26-004-004-001/35-A | 1 | CHAMPAKBHAI | 1126004004/WH/GIS/125440 | ANTAPUR DEEPNING OF POND AT KONKANVAD FALIYA-TA DOLVAN | 8166 | 1126004000NRG23250820220188587 | Processed | | 02/09/2022 | GJ1126006_290822FTO_97199 | 188587 |