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. |
1123007WL003361 | GJ-23-007-049-001/5562682 | 2 | chhandubhai | 1123007049/LD/GIS/290484 | LAND LEVELING RATHVA LATUBHAI JIRLABHAI SR NO 223 GP DEVIRAMPURA | 863 | 1123007000NRG25240420240054596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123007_240424APB_FTO_6941 | 54596 |
1123007WL0006971 | GJ-23-007-049-001/5562682 | 2 | chhandubhai | 1123007049/LD/GIS/290484 | LAND LEVELING RATHVA LATUBHAI JIRLABHAI SR NO 223 GP DEVIRAMPURA | 863 | 1123007000NRG25060520240119384 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 119384 |