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. |
1120006WL002786 | GJ-20-006-043-001/250 | 1 | Rabari Gokalbhai Masarubhai | 1120006043/WC/100000000000140198 | Water Harvesting Ponds for Community-Motichandur2021 | 2026 | 1120006000NRG25070620240027138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | GJ1120009_070624APB_FTO_28851 | 27138 |
1120006WL0003191 | GJ-20-006-043-001/250 | 1 | Rabari Gokalbhai Masarubhai | 1120006043/WC/100000000000140198 | Water Harvesting Ponds for Community-Motichandur2021 | 2026 | 1120006000NRG25180620240032478 | Yet to be process | | | GJ1120009_190624FTO_34093 | 32478 |