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. |
1124002WL001077 | GJ-24-002-028-001/7734763 | 2 | CHAMPABEN VASAVA | 1124002028/WC/GIS/334145 | DEEPENING OF VILLAGE POND- JESALPOR 2023-24 | 1256 | 1124002000NRG25240420240046471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124002_240424APB_FTO_6734 | 46471 |
1124002WL0001888 | GJ-24-002-028-001/7734763 | 2 | CHAMPABEN VASAVA | 1124002028/WC/GIS/334145 | DEEPENING OF VILLAGE POND- JESALPOR 2023-24 | 1256 | 1124002000NRG25080520240086243 | Processed | | 11/05/2024 | GJ1124002_090524FTO_13604 | 86243 |