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. |
1123002WL005468 | GJ-23-002-005-002/557553566 | 1 | CHAREL RAMESHBHAI SURESHBHAI | 1123002005/IF/GIS/301080 | Land Leveling S.No.44(Charel Sureshbhai Kalubhai) GP Dhadhela | 4077 | 1123002000NRG25030520240093603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123002_080524APB_FTO_12783 | 93603 |
1123002WL0009330 | GJ-23-002-005-002/557553566 | 1 | CHAREL RAMESHBHAI SURESHBHAI | 1123002005/IF/GIS/301080 | Land Leveling S.No.44(Charel Sureshbhai Kalubhai) GP Dhadhela | 4077 | 1123002000NRG25140520240154688 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154688 |