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. |
1114001WL007778 | GJ-14-001-045-002/1010343 | 2 | CHARAN KANKUBEN AMRABHAI | 1114001045/IF/100000000000172340 | Kanku Thambhala_Land Leveling work at sr no 126 charan govindbhai pannabhai | 3670 | 1114001000NRG23160620220182307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1114001_180622APB_FTO_65743 | 182307 |
1114001WL0010712 | GJ-14-001-045-002/1010343 | 2 | CHARAN KANKUBEN AMRABHAI | 1114001045/IF/100000000000172340 | Kanku Thambhala_Land Leveling work at sr no 126 charan govindbhai pannabhai | 3670 | 1114001000NRG23050720220235684 | Processed | | 19/08/2022 | GJ1114001_080722FTO_85174 | 235684 |