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. |
1123002WL088841 | GJ-23-002-025-001/3137 | 3 | shangada vanitaben rameshbhai | 1123002025/DP/GIS/242464 | Block Plantation S.No.318(Sangada Chandubhai Sadiyabhai ) GP Margala | 32777 | 1123002000NRG24130220241241054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | GJ1123002_130224APB_FTO_206072 | 1241054 |
1123002WL0102940 | GJ-23-002-025-001/3137 | 3 | shangada vanitaben rameshbhai | 1123002025/DP/GIS/242464 | Block Plantation S.No.318(Sangada Chandubhai Sadiyabhai ) GP Margala | 32777 | 1123002000NRG24220420241402066 | Rejected | Account closed | 04/05/2024 | GJ1123002_290424FTO_8403 | 1402066 |