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. |
1123006WL002437 | GJ-23-006-018-001/5578701286 | 2 | BARIA KANTABEN SABIRBHAI | 1123006018/IF/GIS/305936 | LAND LEVELING KOLI PRATAPBHAI KALUBHAI SR 57 | 236 | 1123006000NRG25210420240041912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123006_210424APB_FTO_4977 | 41912 |
1123006WL0007943 | GJ-23-006-018-001/5578701286 | 2 | BARIA KANTABEN SABIRBHAI | 1123006018/IF/GIS/305936 | LAND LEVELING KOLI PRATAPBHAI KALUBHAI SR 57 | 236 | 1123006000NRG25080520240131765 | Yet to be process | | | | 131765 |