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. |
1125002WL017372 | GJ-25-002-032-001/7800976 | 1 | HANSABEN BABUBHAI PATEL | 1125002032/DP/GIS/166853 | renovation of distributary canal for community (kas work)jayntibhai farm to vallabh farm at mirjapor | 13207 | 1125002000NRG23270120230236033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2023 | GJ1125002_270123APB_FTO_190437 | 236033 |
1125002WL0017885 | GJ-25-002-032-001/7800976 | 1 | HANSABEN BABUBHAI PATEL | 1125002032/DP/GIS/166853 | renovation of distributary canal for community (kas work)jayntibhai farm to vallabh farm at mirjapor | 13207 | 1125002000NRG23040220230246341 | Processed | | 17/02/2023 | GJ1125002_040223FTO_194624 | 246341 |