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. |
1123005WL005499 | GJ-23-005-021-002/89783739 | 3 | Bodiben | 1123005021/IF/GIS/328236 | LAND LEVELING PATEL ABHESING BHAVSING SR 135 DUDHIYADHARA | 3926 | 1123005000NRG25030520240094340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_030524APB_FTO_10826 | 94340 |
1123005WL0014483 | GJ-23-005-021-002/89783739 | 3 | Bodiben | 1123005021/IF/GIS/328236 | LAND LEVELING PATEL ABHESING BHAVSING SR 135 DUDHIYADHARA | 3926 | 1123005000NRG25270520240235823 | Yet to be process | | | | 235823 |