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. |
1124002WL000570 | GJ-24-002-002-001/7738678 | 1 | VASAVA MITESHBHAI SHANKARLAL | 1124002002/RC/GIS/291007 | W.B.M ROAD - AKUVADA VILLAGE KHADI TO CHUNILAL FARM WAY PART-3 2023-24 | 484 | 1124002000NRG25160420240018457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124002_160424APB_FTO_2884 | 18457 |
1124002WL0001887 | GJ-24-002-002-001/7738678 | 1 | VASAVA MITESHBHAI SHANKARLAL | 1124002002/RC/GIS/291007 | W.B.M ROAD - AKUVADA VILLAGE KHADI TO CHUNILAL FARM WAY PART-3 2023-24 | 484 | 1124002000NRG25080520240086238 | Processed | | 11/05/2024 | GJ1124002_090524FTO_13604 | 86238 |