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. |
1120001WL004932 | GJ-20-001-037-001/294 | 2 | THEBA KARIMABEN RAHIMBHAI | 1120001037/WC/100000000000152370 | Sidhada Village Panchpipda Tank Earth Work 2022-23 | 1695 | 1120001037NRG23050720220060118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | GJ1120001_050722APB_FTO_82321 | 60118 |
1120001WL0006713 | GJ-20-001-037-001/294 | 2 | THEBA KARIMABEN RAHIMBHAI | 1120001037/WC/100000000000152370 | Sidhada Village Panchpipda Tank Earth Work 2022-23 | 1695 | 1120001000NRG23220920220067942 | Processed | | 14/10/2022 | GJ1120001_081022FTO_121988 | 67942 |