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. |
1123005WL005935 | GJ-23-005-045-001/90102703 | 1 | Damor Vijaykumar Babubhai | 1123005045/IF/GIS/304516 | LAND LEVLING SR NO 670 DAMOR BABUBHAI MAGANBHAI MANLI | 4021 | 1123005000NRG25030520240102932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_040524APB_FTO_11561 | 102932 |
1123005WL0010155 | GJ-23-005-045-001/90102703 | 1 | Damor Vijaykumar Babubhai | 1123005045/IF/GIS/304516 | LAND LEVLING SR NO 670 DAMOR BABUBHAI MAGANBHAI MANLI | 4021 | 1123005000NRG25160520240164477 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164477 |