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. |
1109008WL018002 | GJ-09-008-038-002/8771222634 | 1 | DAMOR LALABHAI BHEMABHAI | 1109008038/WC/100000000000150106 | ડોડિયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 5150 | 1109008000NRG23190120230583360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | GJ1109008_190123APB_FTO_184713 | 583360 |
1109008WL0018658 | GJ-09-008-038-002/8771222634 | 1 | DAMOR LALABHAI BHEMABHAI | 1109008038/WC/100000000000150106 | ડોડિયું તળાવ ઉડું કરવાનું કામ ૨૦૨૧-૨૨ | 5150 | 1109008000NRG23270120230608419 | Processed | | 17/02/2023 | GJ1109008_080223FTO_195477 | 608419 |