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. |
1108015WL018869 | GJ-08-015-014-001/651729 | 2 | Raval Shilpaben Alkhabhai | 1108015014/WC/100000000000166602 | Dhanali Deepening Of Pond R.S No:451-GP-2022-23 | 3671 | 1108015000NRG23140320230201816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1108015_140323APB_FTO_205961 | 201816 |
1108015WL0020832 | GJ-08-015-014-001/651729 | 2 | Raval Shilpaben Alkhabhai | 1108015014/WC/100000000000166602 | Dhanali Deepening Of Pond R.S No:451-GP-2022-23 | 3671 | 1108015000NRG23060420230224627 | Processed | | 04/05/2023 | GJ1108015_060423FTO_1908 | 224627 |