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. |
1123003WL047538 | GJ-23-003-075-001/5687777158 | 2 | Kishori Dipeshbhai rameshbhai | 1123003075/IC/99759862274 | Community Irrigation Well S.no 408/2 Malivad Sakjibhai Jetabhai GP Simlkhedi | 31786 | 1123003000NRG24190920230784425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/09/2023 | GJ1123003_190923APB_FTO_138135 | 784425 |
1123003WL0053509 | GJ-23-003-075-001/5687777158 | 2 | Kishori Dipeshbhai rameshbhai | 1123003075/IC/99759862274 | Community Irrigation Well S.no 408/2 Malivad Sakjibhai Jetabhai GP Simlkhedi | 31786 | 1123003000NRG24300920230854798 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 854798 |