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. |
1123002WL006292 | GJ-23-002-005-003/557553881 | 1 | pargi sayleshbhai nathubhai | 1123002067/IF/GIS/311873 | Land Leveling S.No.195(Katara Varsingbhai Punabhai) GP Eta | 2451 | 1123002000NRG25040520240109253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123002_050524APB_FTO_11939 | 109253 |
1123002WL0010086 | GJ-23-002-005-003/557553881 | 1 | pargi sayleshbhai nathubhai | 1123002067/IF/GIS/311873 | Land Leveling S.No.195(Katara Varsingbhai Punabhai) GP Eta | 2451 | 1123002000NRG25160520240163526 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 163526 |