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. |
1120001WL002677 | GJ-20-001-043-001/255 | 2 | THAKOR MANJUBEN RAMESHBHAI | 1120001043/WC/100000000000136235 | Zekada Village Tank Deeping Work 2021-22 | 577 | 1120001000NRG23240520220018903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | GJ1120001_240522APB_FTO_39484 | 18903 |
1120001WL0003004 | GJ-20-001-043-001/255 | 2 | THAKOR MANJUBEN RAMESHBHAI | 1120001043/WC/100000000000136235 | Zekada Village Tank Deeping Work 2021-22 | 577 | 1120001000NRG23310520220026736 | Processed | | 04/06/2022 | GJ1120001_010622FTO_46140 | 26736 |