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. |
1124003WL015493 | GJ-24-003-024-001/867509028 | 1 | VASAVA RAHULBHAI GAMALBHAI | 1124003024/WC/GIS/127317 | Check Dam Disilting Work At Village Jargam Near Farm Chhotubhai Govind | 18816 | 1124003000NRG23140320230559575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1124003_140323APB_FTO_206016 | 559575 |
1124003WL0016350 | GJ-24-003-024-001/867509028 | 1 | VASAVA RAHULBHAI GAMALBHAI | 1124003024/WC/GIS/127317 | Check Dam Disilting Work At Village Jargam Near Farm Chhotubhai Govind | 18816 | 1124003000NRG23100420230607868 | Processed | | 05/05/2023 | GJ1124003_120423FTO_2748 | 607868 |