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. |
1124002WL000344 | GJ-24-002-032-002/7731649 | 3 | MAJULABEN | 1124002032/RC/GIS/317194 | W.B.M ROAD - JITGADH BAS STAND TO PANVADI SIM WAY PART-1 2023-24 | 581 | 1124002000NRG25150420240008747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1124002_160424APB_FTO_2768 | 8747 |
1124002WL0001962 | GJ-24-002-032-002/7731649 | 3 | MAJULABEN | 1124002032/RC/GIS/317194 | W.B.M ROAD - JITGADH BAS STAND TO PANVADI SIM WAY PART-1 2023-24 | 581 | 1124002000NRG25080520240090072 | Processed | | 11/05/2024 | GJ1124002_090524FTO_13604 | 90072 |