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. |
1106013WL000827 | GJ-06-013-009-001/341 | 1 | Solanki Jamnaben Bhagubhai | 1106013009/WH/100000000000116506 | 2023-24 Deepening of existing pond at Dholva | 123 | 1106013000NRG25260420240005070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | GJ1106013_280424APB_FTO_8282 | 5070 |
1106013WL0001213 | GJ-06-013-009-001/341 | 1 | Solanki Jamnaben Bhagubhai | 1106013009/WH/100000000000116506 | 2023-24 Deepening of existing pond at Dholva | 123 | 1106013000NRG25090520240009919 | Processed | | 15/05/2024 | GJ1106013_130524FTO_14442 | 9919 |