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. |
1104010WL000329 | GJ-04-010-035-001/109945 | 4 | vimuben sureshbhai | 1104010035/WC/100000000000148329 | LIMBALI-PRIMARY SCHOOL NA MEDAN MA MATIPURAN/LEVELLING NU KAM 2021-22 | 169 | 1104010000NRG23220420220001682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | GJ1104010_220422APB_FTO_13141 | 1682 |
1104010WL0001447 | GJ-04-010-035-001/109945 | 4 | vimuben sureshbhai | 1104010035/WC/100000000000148329 | LIMBALI-PRIMARY SCHOOL NA MEDAN MA MATIPURAN/LEVELLING NU KAM 2021-22 | 169 | 1104010000NRG23070620220041508 | Processed | | 11/06/2022 | GJ1104010_070622FTO_52623 | 41508 |