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. |
1117004WL006498 | GJ-17-004-061-001/26 | 1 | Vasava Jayeshbhai Shamalbhai | 1117004061/IF/100000000000289473 | Construction of Cattle Shead Work at village Simodra Vasava Mukeshbhai Maganbhai | 2414 | 1117004000NRG23270620220083990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1117004_270622APB_FTO_74906 | 83990 |
1117004WL0009121 | GJ-17-004-061-001/26 | 1 | Vasava Jayeshbhai Shamalbhai | 1117004061/IF/100000000000289473 | Construction of Cattle Shead Work at village Simodra Vasava Mukeshbhai Maganbhai | 2414 | 1117004000NRG23130920220100643 | Processed | | 17/09/2022 | GJ1117004_130922FTO_105363 | 100643 |