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. |
1124002WL015176 | GJ-24-002-028-001/3706868 | 1 | NARANBHAI | 1124002028/RC/GIS/145448 | WBM ROAD - JESALPOR ROHIT CHIMANBHAI FARM TO BACHUBHAI MOTIBHAI FARM ROAD WAY PART-2 2022-23 | 14216 | 1124002000NRG23010320230526296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | GJ1124002_020323APB_FTO_201222 | 526296 |
1124002WL0015811 | GJ-24-002-028-001/3706868 | 1 | NARANBHAI | 1124002028/RC/GIS/145448 | WBM ROAD - JESALPOR ROHIT CHIMANBHAI FARM TO BACHUBHAI MOTIBHAI FARM ROAD WAY PART-2 2022-23 | 14216 | 1124002000NRG23240320230577428 | Processed | | 30/03/2023 | GJ1124002_240323FTO_214476 | 577428 |