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. |
1114011WL036118 | GJ-14-011-001-001/65553282 | 2 | BARIA ISHVARBHAI BAHANGBHAI | 1114011001/WC/100000000000170995 | CONSTR OF EMBANKMENT FOR COMMUNITY RAVINDRA SHIVA NA KHETAR PASE CHALVAD | 10797 | 1114011000NRG23160220230471710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | GJ1114011_160223APB_FTO_197384 | 471710 |
1114011WL0037687 | GJ-14-011-001-001/65553282 | 2 | BARIA ISHVARBHAI BAHANGBHAI | 1114011001/WC/100000000000170995 | CONSTR OF EMBANKMENT FOR COMMUNITY RAVINDRA SHIVA NA KHETAR PASE CHALVAD | 10797 | 1114011000NRG23270220230479333 | Processed | | 07/02/2024 | GJ1114011_010124FTO_188611 | 479333 |