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. |
1123002WL007849 | GJ-23-002-055-001/557698521 | 1 | pargi ramsubhai varsingbhai | 1123002055/IC/99759861610 | Community Irrigation Well S.No.215 (Pargi Mansing Harsing) Khunta Ghughas | 3827 | 1123002000NRG25080520240130591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123002_080524APB_FTO_12778 | 130591 |
1123002WL0009333 | GJ-23-002-055-001/557698521 | 1 | pargi ramsubhai varsingbhai | 1123002055/IC/99759861610 | Community Irrigation Well S.No.215 (Pargi Mansing Harsing) Khunta Ghughas | 3827 | 1123002000NRG25140520240154706 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154706 |