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. |
1123002026WL006060 | GJ-23-002-026-001/2016081746 | 1 | KISHORI RANJITBHAI | 1123002026/IF/GIS/303712 | Land Leveling S.No.43(Kishori Manglabhai Haklabhai) GP MotaNatava | 3710 | 1123002026NRG25030520240105124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123002_040524APB_FTO_11749 | 105124 |