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. |
1125003WL020430 | GJ-25-003-042-001/77682385 | 1 | SARSVATI DINESHBHAI PATEL | 1125003042/DP/GIS/120772 | onstr of Earthen peripheral Bund for Community @ Morali Criket Grond Earthen bundh work | 11090 | 1125003000NRG23140320230287099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | GJ1125003_150323APB_FTO_207642 | 287099 |
1125003WL0021481 | GJ-25-003-042-001/77682385 | 1 | SARSVATI DINESHBHAI PATEL | 1125003042/DP/GIS/120772 | onstr of Earthen peripheral Bund for Community @ Morali Criket Grond Earthen bundh work | 11090 | 1125003000NRG23050420230304261 | Processed | | 04/05/2023 | GJ1125003_060423FTO_1875 | 304261 |