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. |
1124003WL015074 | GJ-24-003-013-001/867507557 | 1 | VASAVA TARSINGBHAI RADVABHAI | 1124003013/WC/GIS/165280 | Desilting of Checkdam At Bebar Near Rupsingbhai Bamaniyabhai Farm | 18530 | 1124003000NRG23270220230522833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | GJ1124003_010323APB_FTO_201013 | 522833 |
1124003WL0015807 | GJ-24-003-013-001/867507557 | 1 | VASAVA TARSINGBHAI RADVABHAI | 1124003013/WC/GIS/165280 | Desilting of Checkdam At Bebar Near Rupsingbhai Bamaniyabhai Farm | 18530 | 1124003000NRG23240320230577422 | Processed | | 30/03/2023 | GJ1124003_270323FTO_215051 | 577422 |