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. |
1123003019WL024494 | GJ-23-003-019-001/5609421 | 3 | Ninama Pankajbhai Maganbhai | 1123003019/IC/GIS/96153 | COMMUNITY IRRIGATION WELL SN 163A TANBOLIYA DHULA LALA GP GARADU | 15981 | 1123003019NRG24010720230480810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2023 | GJ1123003_020723APB_FTO_82759 | 480810 |