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. |
1123001WL009500 | GJ-23-001-041-001/54597256 | 2 | AMALIYAR MAKNIBEN LALLUBHAI | 1123001041/LD/GIS/298306 | Land Leveling Amaliyar Galiyabhai Chhaganbhai Sr No 311 Moti Lachheli | 2397 | 1123001000NRG25150520240156144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123001_150524APB_FTO_15989 | 156144 |
1123001WL0013533 | GJ-23-001-041-001/54597256 | 2 | AMALIYAR MAKNIBEN LALLUBHAI | 1123001041/LD/GIS/298306 | Land Leveling Amaliyar Galiyabhai Chhaganbhai Sr No 311 Moti Lachheli | 2397 | 1123001000NRG25230520240220521 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220521 |