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. |
1116011WL001835 | GJ-16-011-005-001/897339700 | 2 | RAMILABEN | 1116011005/WC/100000000000151688 | Farm Bunding at Baldava laxmanbhai mohanbhai | 604 | 1116011000NRG23190520220010088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1116012_190522APB_FTO_36452 | 10088 |
1116011WL0002470 | GJ-16-011-005-001/897339700 | 2 | RAMILABEN | 1116011005/WC/100000000000151688 | Farm Bunding at Baldava laxmanbhai mohanbhai | 604 | 1116011000NRG23090620220015142 | Processed | | 22/06/2022 | GJ1116012_160622FTO_63405 | 15142 |