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. |
1123005WL028215 | GJ-23-005-007-001/89811817 | 3 | NINAMA KALAESHBHAI | 1123005007/LD/100000000000184080 | Land Leveling Ninama Vijaybhai Babubhai Sr No 41 | 22402 | 1123005000NRG24160720230545859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | GJ1123009_170723APB_FTO_93826 | 545859 |
1123005WL0052155 | GJ-23-005-007-001/89811817 | 3 | NINAMA KALAESHBHAI | 1123005007/LD/100000000000184080 | Land Leveling Ninama Vijaybhai Babubhai Sr No 41 | 22402 | 1123005000NRG24270920230839741 | Yet to be process | | | | 839741 |