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. |
1123005WL081412 | GJ-23-005-031-001/8973683 | 3 | BHAGORA ANILBHAI MAGABHAI | 1123005031/DP/GIS/270894 | BLOCK PLANTATION 1000 BHAGORA DHIRABHAI VIRSING,SR.NO.92, AT- KALIYAGOTA | 69686 | 1123005000NRG24100120241167752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/03/2024 | GJ1123009_110124APB_FTO_193132 | 1167752 |
1123005WL0097105 | GJ-23-005-031-001/8973683 | 3 | BHAGORA ANILBHAI MAGABHAI | 1123005031/DP/GIS/270894 | BLOCK PLANTATION 1000 BHAGORA DHIRABHAI VIRSING,SR.NO.92, AT- KALIYAGOTA | 69686 | 1123005000NRG24190320241337289 | Yet to be process | | | | 1337289 |