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. |
1123005WL005992 | GJ-23-005-044-002/8978476 | 1 | chauhan vijaykomar balvantbhai | 1123005085/IF/GIS/308572 | LAND LEVLING SR NO 270 BARIA BABUBHAI VIRABHAI USARA | 3495 | 1123005000NRG25030520240104097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_040524APB_FTO_11551 | 104097 |
1123005WL0010175 | GJ-23-005-044-002/8978476 | 1 | chauhan vijaykomar balvantbhai | 1123005085/IF/GIS/308572 | LAND LEVLING SR NO 270 BARIA BABUBHAI VIRABHAI USARA | 3495 | 1123005000NRG25160520240164659 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164659 |