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. |
1123003WL007053 | GJ-23-003-019-001/1894817 | 1 | ISHUARBHAI | 1123003019/IC/GIS/176221 | community irrigation well kalara mansingbhai dalabhai s 412 GP garadu | 2769 | 1123003000NRG25060520240119985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | GJ1123003_070524APB_FTO_12524 | 119985 |
1123003WL0009521 | GJ-23-003-019-001/1894817 | 1 | ISHUARBHAI | 1123003019/IC/GIS/176221 | community irrigation well kalara mansingbhai dalabhai s 412 GP garadu | 2769 | 1123003000NRG25150520240156328 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156328 |