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. |
1124002WL015750 | GJ-24-002-041-003/7726323 | 4 | VASAVA DIVANBHAI JIBHAI | 1124002041/WC/GIS/166586 | DEEPENING OF VILLAGE POND- JUNAGHANTA 2022-23 | 15875 | 1124002000NRG23220320230574283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1124002_230323APB_FTO_213475 | 574283 |
1124002WL0016318 | GJ-24-002-041-003/7726323 | 4 | VASAVA DIVANBHAI JIBHAI | 1124002041/WC/GIS/166586 | DEEPENING OF VILLAGE POND- JUNAGHANTA 2022-23 | 15875 | 1124002000NRG23090420230607645 | Processed | | 05/05/2023 | GJ1124002_120423FTO_2904 | 607645 |