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. |
1123002WL005417 | GJ-23-002-025-001/5568277238 | 1 | bhagora urmilaben mohanbhai | 1123002025/IF/GIS/318600 | Land Leveling S.No.67( Parmar Dalsingbhai Humalabhai ) GP Margala | 2513 | 1123002000NRG25030520240092796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123002_030524APB_FTO_10661 | 92796 |
1123002WL0010101 | GJ-23-002-025-001/5568277238 | 1 | bhagora urmilaben mohanbhai | 1123002025/IF/GIS/318600 | Land Leveling S.No.67( Parmar Dalsingbhai Humalabhai ) GP Margala | 2513 | 1123002000NRG25160520240163628 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 163628 |