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. |
1120001WL003937 | GJ-20-001-037-001/115 | 2 | THEBA SAKINABEN ABDULBHAI | 1120001037/WC/100000000000152370 | Sidhada Village Panchpipda Tank Earth Work 2022-23 | 1235 | 1120001000NRG23160620220042274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | GJ1120001_160622APB_FTO_63341 | 42274 |
1120001WL0004903 | GJ-20-001-037-001/115 | 2 | THEBA SAKINABEN ABDULBHAI | 1120001037/WC/100000000000152370 | Sidhada Village Panchpipda Tank Earth Work 2022-23 | 1235 | 1120001000NRG23050720220059827 | Processed | | 19/08/2022 | GJ1120001_050722FTO_82324 | 59827 |