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. |
1122001WL002847 | GJ-22-001-015-001/132-A | 5 | THAKOR MADHUBEN LAXMANBHAI | 1122001015/WH/100000000000110158 | Deepinig of Padava Pond Sr.No.78 @Gangapura2022-23 | 1333 | 1122001000NRG23201020220054351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | GJ1122001_211022APB_FTO_132136 | 54351 |
1122001WL0002923 | GJ-22-001-015-001/132-A | 5 | THAKOR MADHUBEN LAXMANBHAI | 1122001015/WH/100000000000110158 | Deepinig of Padava Pond Sr.No.78 @Gangapura2022-23 | 1333 | 1122001000NRG23101120220054885 | Processed | | 17/12/2022 | GJ1122001_091222FTO_152788 | 54885 |