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. |
1123006WL002009 | GJ-23-006-011-002/5578814159 | 1 | Maheshbhai Balvantbhai Suvan | 1123006065/RC/100000000000120647 | MATI METAL ROD (gram panchayat thi pipaero simada sudhi 300 thi 600)g.p.lukhadiya | 1495 | 1123006000NRG25200420240035316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123006_200424APB_FTO_4923 | 35316 |
1123006WL0007895 | GJ-23-006-011-002/5578814159 | 1 | Maheshbhai Balvantbhai Suvan | 1123006065/RC/100000000000120647 | MATI METAL ROD (gram panchayat thi pipaero simada sudhi 300 thi 600)g.p.lukhadiya | 1495 | 1123006000NRG25080520240130963 | Processed | | 01/08/2024 | GJ1123006_260724FTO_49621 | 130963 |