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. |
1123001WL008088 | GJ-23-001-009-001/2028809882 | 3 | Vikeshbhai Nagrabhai mavi | 1123001009/LD/GIS/304209 | LAND LEVELING MAVI PARSU JOKHA SR NO 49/1 BORKHEDA | 1955 | 1123001000NRG25080520240133908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123001_080524APB_FTO_13055 | 133908 |
1123001WL0010385 | GJ-23-001-009-001/2028809882 | 3 | Vikeshbhai Nagrabhai mavi | 1123001009/LD/GIS/304209 | LAND LEVELING MAVI PARSU JOKHA SR NO 49/1 BORKHEDA | 1955 | 1123001000NRG25160520240168262 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 168262 |