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. |
1126004WL005791 | GJ-26-004-076-001/5587389 | 1 | SUMITRABEN | 1126004076/FP/100000000000087242 | Maypur game nishal, f. ma road side drainage work ,gp- maypur, ta-vyara | 6253 | 1126004000NRG23180620220130446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | GJ1126004_210622APB_FTO_68121 | 130446 |
1126004WL0006921 | GJ-26-004-076-001/5587389 | 1 | SUMITRABEN | 1126004076/FP/100000000000087242 | Maypur game nishal, f. ma road side drainage work ,gp- maypur, ta-vyara | 6253 | 1126004000NRG23280620220158724 | Processed | | 25/08/2022 | GJ1126004_300622FTO_78258 | 158724 |