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. |
1123001WL000935 | GJ-23-001-069-001/5597682 | 1 | BILWAL ALKABEN SUKRAMBHAI | 1123001069/LD/GIS/278957 | Land Leveling Bilwal Menaben Maknabhai Sr No 496 Ukardi | 38 | 1123001000NRG25180420240012739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123001_180424APB_FTO_3455 | 12739 |
1123001WL0006660 | GJ-23-001-069-001/5597682 | 1 | BILWAL ALKABEN SUKRAMBHAI | 1123001069/LD/GIS/278957 | Land Leveling Bilwal Menaben Maknabhai Sr No 496 Ukardi | 38 | 1123001000NRG25050520240114946 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 114946 |