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. |
1123007WL102176 | GJ-23-007-060-001/3230072596 | 1 | Baria Rakeshbhai Narubhai | 1123007060/LD/GIS/290559 | LAND LEVELING KOLI SAMATBHAI KALSINHBHAI SR NO 208 GP SIMLAGHASI | 36549 | 1123007000NRG24040420241394404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123007_040424APB_FTO_968 | 1394404 |
1123007WL0103570 | GJ-23-007-060-001/3230072596 | 1 | Baria Rakeshbhai Narubhai | 1123007060/LD/GIS/290559 | LAND LEVELING KOLI SAMATBHAI KALSINHBHAI SR NO 208 GP SIMLAGHASI | 36549 | 1123007000NRG24270420241405207 | Processed | | 12/07/2024 | GJ1123007_200624FTO_35127 | 1405207 |