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. |
1126001WL003258 | GJ-26-001-054-001/351-C | 1 | CHIMANBHAI MALJIBHAI GAMIT | 1126001054/WH/100000000000103674 | checkdam disilting near jethiya varasiya farm on gira river at otta | 1299 | 1126001000NRG23180520220058350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | GJ1126001_200522APB_FTO_36994 | 58350 |
1126001WL0004370 | GJ-26-001-054-001/351-C | 1 | CHIMANBHAI MALJIBHAI GAMIT | 1126001054/WH/100000000000103674 | checkdam disilting near jethiya varasiya farm on gira river at otta | 1299 | 1126001000NRG23010620220086562 | Processed | | 11/06/2022 | GJ1126001_030622FTO_47974 | 86562 |