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. |
1123002WL101870 | GJ-23-002-026-001/2016081701 | 1 | KISHORI MUKESHBHAI | 1123002026/LD/GIS/173416 | Land Leveling S.No.374(Garasiya Fulajibhai Khanabhai) GP Mota Natava | 37566 | 1123002000NRG24030420241391444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123002_030424APB_FTO_700 | 1391444 |