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. |
1123006WL008986 | GJ-23-006-018-001/5569427 | 4 | Naynaben Manishbhai Chauhan | 1123006018/IF/GIS/292227 | Land Leveling Sr 53 Chuahan Chaganbhai Sursing | 4998 | 1123006000NRG25130520240148687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | GJ1123006_130524APB_FTO_14816 | 148687 |
1123006WL0013598 | GJ-23-006-018-001/5569427 | 4 | Naynaben Manishbhai Chauhan | 1123006018/IF/GIS/292227 | Land Leveling Sr 53 Chuahan Chaganbhai Sursing | 4998 | 1123006000NRG25230520240221053 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 221053 |