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. |
1124001WL000359 | GJ-24-001-010-001/7459992 | 1 | Mansuri Kalubhai Chitabhai | 1124001010/WC/GIS/127209 | DEEPENING OF POND AT VILLAGE GAMOD 2022-2023 | 177 | 1124001000NRG25150420240009568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | GJ1124001_150424APB_FTO_2581 | 9568 |
1124001WL0001325 | GJ-24-001-010-001/7459992 | 1 | Mansuri Kalubhai Chitabhai | 1124001010/WC/GIS/127209 | DEEPENING OF POND AT VILLAGE GAMOD 2022-2023 | 177 | 1124001000NRG25290420240062188 | Processed | | 03/05/2024 | GJ1124001_290424FTO_8661 | 62188 |