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. |
1124004WL004568 | GJ-24-004-031-002/78433744 | 2 | VANITABEN MAHENDRABHAI | 1124004031/IF/GIS/106979 | DUGWELL WORK NEAR VASAVA JUMABHAI RUPABHAI FARM AT BORDIFALI | 1862 | 1124004000NRG23240520220232604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | GJ1124004_240522APB_FTO_39101 | 232604 |
1124004WL0006004 | GJ-24-004-031-002/78433744 | 2 | VANITABEN MAHENDRABHAI | 1124004031/IF/GIS/106979 | DUGWELL WORK NEAR VASAVA JUMABHAI RUPABHAI FARM AT BORDIFALI | 1862 | 1124004000NRG23070620220314023 | Processed | | 15/06/2022 | GJ1124004_090622FTO_55051 | 314023 |