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. |
1123002WL056402 | GJ-23-002-018-001/9996900584 | 1 | Bariya Rajubhai | 1123002018/DP/GIS/239796 | Block Plantation S.No.76( Bariya Maganbhai Gemabhai) GP Kanthagar | 20273 | 1123002000NRG24081020230884163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | GJ1123002_081023APB_FTO_150083 | 884163 |
1123002WL0065008 | GJ-23-002-018-001/9996900584 | 1 | Bariya Rajubhai | 1123002018/DP/GIS/239796 | Block Plantation S.No.76( Bariya Maganbhai Gemabhai) GP Kanthagar | 20273 | 1123002000NRG24061120230980510 | Rejected | A/c Blocked or Frozen | 13/03/2024 | GJ1123002_020124FTO_188976 | 980510 |
1123002WL0096716 | GJ-23-002-018-001/9996900584 | 1 | Bariya Rajubhai | 1123002018/DP/GIS/239796 | Block Plantation S.No.76( Bariya Maganbhai Gemabhai) GP Kanthagar | 20273 | 1123002000NRG24190320241333979 | Rejected | A/c Blocked or Frozen | 04/05/2024 | GJ1123002_290424FTO_8401 | 1333979 |