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. |
1117032WL005056 | GJ-17-032-003-001/122189069 | 1 | VASAVA SAMSINGBHAI KOTANIYABHAI | 1117032003/WH/100000000000109764 | SSJA Check Dam Desilting Work @ at Near Sonjibhai Gimba Farm, Village - Charni | 2114 | 1117032000NRG23080620220063153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | GJ1117032_090622APB_FTO_54730 | 63153 |
1117032WL0006482 | GJ-17-032-003-001/122189069 | 1 | VASAVA SAMSINGBHAI KOTANIYABHAI | 1117032003/WH/100000000000109764 | SSJA Check Dam Desilting Work @ at Near Sonjibhai Gimba Farm, Village - Charni | 2114 | 1117032000NRG23270620220083885 | Processed | | 25/08/2022 | GJ1117032_290622FTO_77390 | 83885 |