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. |
1123005WL030582 | GJ-23-009-041-003/8976224 | 4 | PRATAPBHAI MANASING | 1123005041/LD/100000000000164540 | Land Leveling Patel Abhabhai Ramabhai Sr no 193 | 24005 | 1123005000NRG24270720230584473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | GJ1123009_280723APB_FTO_105601 | 584473 |
1123005WL0053176 | GJ-23-009-041-003/8976224 | 4 | PRATAPBHAI MANASING | 1123005041/LD/100000000000164540 | Land Leveling Patel Abhabhai Ramabhai Sr no 193 | 24005 | 1123005000NRG24300920230850315 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 850315 |