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. |
1124003WL001561 | GJ-24-003-044-003/3741416 | 5 | MANJULABEN | 1124003044/WH/GIS/322108 | DEEPINING POND AT VILLAGE TILIPADA GOUCHER | 5489 | 1124003000NRG25010520240074211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1124003_010524APB_FTO_9457 | 74211 |
1124003WL0002207 | GJ-24-003-044-003/3741416 | 5 | MANJULABEN | 1124003044/WH/GIS/322108 | DEEPINING POND AT VILLAGE TILIPADA GOUCHER | 5489 | 1124003000NRG25160520240095172 | Processed | | 18/05/2024 | GJ1124003_160524FTO_16592 | 95172 |