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. |
1123002WL002410 | GJ-23-002-005-001/5572908 | 1 | pargi valsingbhai harjibhai | 1123002067/IC/99759860690 | Community Irrigation Well S.No.30 (Pargi Valsing Haraji) Eta | 746 | 1123002000NRG25210420240041630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5658 | 41630 |
1123002WL0006625 | GJ-23-002-005-001/5572908 | 1 | pargi valsingbhai harjibhai | 1123002067/IC/99759860690 | Community Irrigation Well S.No.30 (Pargi Valsing Haraji) Eta | 746 | 1123002000NRG25050520240114539 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 114539 |