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. |
1126001WL009766 | GJ-26-001-007-001/4044714-A | 1 | JANIYABHAI GAMIT | 1126001007/RS/99759953207 | Const.of Community soak pit Dadri faliya At Bedi | 6117 | 1126001000NRG23190920220196659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/09/2022 | GJ1126001_190922APB_FTO_109459 | 196659 |
1126001WL0010630 | GJ-26-001-007-001/4044714-A | 1 | JANIYABHAI GAMIT | 1126001007/RS/99759953207 | Const.of Community soak pit Dadri faliya At Bedi | 6117 | 1126001000NRG23011020220201607 | Processed | | 20/10/2022 | GJ1126001_131022FTO_125638 | 201607 |