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. |
1123003WL031459 | GJ-23-003-012-002/5602703 | 3 | bhabhor kalpesh bhala | 1123003012/LD/GIS/200812 | LAND LEVELIG SR NO 781/2 TUVAR MANABHAI PUNJABHAI GP DHAVADIYA | 21668 | 1123003000NRG24010820230596449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | GJ1123003_010823APB_FTO_107518 | 596449 |
1123003WL0033138 | GJ-23-003-012-002/5602703 | 3 | bhabhor kalpesh bhala | 1123003012/LD/GIS/200812 | LAND LEVELIG SR NO 781/2 TUVAR MANABHAI PUNJABHAI GP DHAVADIYA | 21668 | 1123003000NRG24070820230620862 | Yet to be process | | | | 620862 |