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. |
1124002WL001500 | GJ-24-002-037-001/7723805 | 3 | VASAVA RAVINDRABHAI DAMJIBHAI | 1124002037/WC/GIS/313368 | DEEPENING OF VILLAGE POND- KANDROJ 2023-24 | 2435 | 1124002000NRG25300420240070345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1124002_010524APB_FTO_9679 | 70345 |
1124002WL0002010 | GJ-24-002-037-001/7723805 | 3 | VASAVA RAVINDRABHAI DAMJIBHAI | 1124002037/WC/GIS/313368 | DEEPENING OF VILLAGE POND- KANDROJ 2023-24 | 2435 | 1124002000NRG25090520240091816 | Processed | | 11/05/2024 | GJ1124002_090524FTO_13604 | 91816 |