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. |
1123004WL004570 | GJ-23-004-036-001/9562877 | 2 | kajalben abesingbhai | 1123004036/IF/GIS/306245 | LAND LEVELING /BHURIYA CHATUR RAMCHAND /SR 470 /KHARWA | 1992 | 1123004000NRG25010520240076166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123004_010524APB_FTO_9755 | 76166 |
1123004WL0010747 | GJ-23-004-036-001/9562877 | 2 | kajalben abesingbhai | 1123004036/IF/GIS/306245 | LAND LEVELING /BHURIYA CHATUR RAMCHAND /SR 470 /KHARWA | 1992 | 1123004000NRG25170520240174693 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 174693 |