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. |
1001006WL000155 | GO-01-006-017-001/86 | 1 | Gokul Naik | 1001006017/WH/101481 | Desilting of pond in w.no.1 at Jhambulwada Gimona & Dhamansare in V.P. Betqui | 22610 | 1001006000NRG23270620220002157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2023 | GO1001006_270622APB_FTO_829 | 2157 |
1001006WL0000890 | GO-01-006-017-001/86 | 1 | Gokul Naik | 1001006017/WH/101481 | Desilting of pond in w.no.1 at Jhambulwada Gimona & Dhamansare in V.P. Betqui | 22610 | 1001006000NRG23051220230010738 | Processed | | 02/02/2024 | GO1001006_170124FTO_1202 | 10738 |