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. |
1117011WL000152 | GJ-17-011-045-001/11-A | 4 | TARUNABEN MUKESHBHAI RATHOD | 1117011045/IC/99759871146 | Field Canal Work Suresh Madhav Fram towards Narsinh Farm at Pardikadod | 783 | 1117011000NRG25150420240000970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | GJ1117011_150424APB_FTO_2576 | 970 |
1117011WL0003773 | GJ-17-011-045-001/11-A | 4 | TARUNABEN MUKESHBHAI RATHOD | 1117011045/IC/99759871146 | Field Canal Work Suresh Madhav Fram towards Narsinh Farm at Pardikadod | 783 | 1117011000NRG25230520240028954 | Processed | | 25/05/2024 | GJ1117011_230524FTO_20267 | 28954 |