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. |
1109006WL007352 | GJ-09-006-073-001/8847279 | 6 | DAMOR NITILABEN SHAILESHBHAI | 1109006073/WC/GIS/125969 | વાંકાનેર છાપરા તળાવ ઊંડું કરવાનું કામ ૨૦૨૨/૨૩ | 4488 | 1109006000NRG23230620220396867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | GJ1109006_260622APB_FTO_73271 | 396867 |
1109006WL0010363 | GJ-09-006-073-001/8847279 | 6 | DAMOR NITILABEN SHAILESHBHAI | 1109006073/WC/GIS/125969 | વાંકાનેર છાપરા તળાવ ઊંડું કરવાનું કામ ૨૦૨૨/૨૩ | 4488 | 1109006000NRG23130920220470861 | Processed | | 22/09/2022 | GJ1109006_190922FTO_109352 | 470861 |