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. |
1123005WL006579 | GJ-23-005-028-001/8973535 | 3 | SONALBEN AMARSINGBHAI | 1123005028/IF/100000000000463284 | Land Leveling Karsani Sureshbhai Pratapbhai Sr no 17 | 5289 | 1123005000NRG25040520240113527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123009_050524APB_FTO_11921 | 113527 |
1123005WL0013097 | GJ-23-005-028-001/8973535 | 3 | SONALBEN AMARSINGBHAI | 1123005028/IF/100000000000463284 | Land Leveling Karsani Sureshbhai Pratapbhai Sr no 17 | 5289 | 1123005000NRG25220520240215081 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 215081 |