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. |
1123003WL081226 | GJ-23-003-005-002/5598844 | 3 | Machar Rajeshbhai Basubhai | 1123003095/DP/GIS/266580 | BLOCK PLANTATION SR 38 MEDA DHULIYABHAI KADAKIYABHAI GP GOLANA | 52348 | 1123003000NRG24090120241166118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | GJ1123003_090124APB_FTO_192655 | 1166118 |
1123003WL0096677 | GJ-23-003-005-002/5598844 | 3 | Machar Rajeshbhai Basubhai | 1123003095/DP/GIS/266580 | BLOCK PLANTATION SR 38 MEDA DHULIYABHAI KADAKIYABHAI GP GOLANA | 52348 | 1123003000NRG24190320241333396 | Yet to be process | | | | 1333396 |