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. |
1108014WL004145 | GJ-08-014-071-001/17404 | 2 | RAVAL DAXABEN PRAVINKUMAR | 1108014071/WH/100000000000107487 | Deepening Of Pond Near River GP Ratanpur-2021-22 | 1776 | 1108014000NRG23150620220049412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1108014_180622APB_FTO_65715 | 49412 |
1108014WL0006939 | GJ-08-014-071-001/17404 | 2 | RAVAL DAXABEN PRAVINKUMAR | 1108014071/WH/100000000000107487 | Deepening Of Pond Near River GP Ratanpur-2021-22 | 1776 | 1108014000NRG23290820220084660 | Processed | | 14/10/2022 | GJ1108014_101022FTO_122442 | 84660 |