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. |
1123002WL002436 | GJ-23-002-041-002/9574900226 | 2 | Machhar Harshaben | 1123002041/IF/GIS/309034 | Land Leveling S.No.370(Machhar Rajubhai Dhirabhai) GP Pipliya | 1372 | 1123002000NRG25210420240041901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5664 | 41901 |
1123002WL0006860 | GJ-23-002-041-002/9574900226 | 2 | Machhar Harshaben | 1123002041/IF/GIS/309034 | Land Leveling S.No.370(Machhar Rajubhai Dhirabhai) GP Pipliya | 1372 | 1123002000NRG25050520240118234 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118234 |