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. |
1123003WL005015 | GJ-23-003-081-001/2333321120 | 1 | Sangada Karanbhai Bhursingbhai | 1123003081/IF/GIS/329380 | LAND LEVELING SR NO 242 SANGADA BHURSINGBHAI GAJIYABHAI GP THERKA | 3895 | 1123003000NRG25020520240084532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123003_050524APB_FTO_11873 | 84532 |
1123003WL0011601 | GJ-23-003-081-001/2333321120 | 1 | Sangada Karanbhai Bhursingbhai | 1123003081/IF/GIS/329380 | LAND LEVELING SR NO 242 SANGADA BHURSINGBHAI GAJIYABHAI GP THERKA | 3895 | 1123003000NRG25180520240189292 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 189292 |