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. |
1124003WL001540 | GJ-24-003-036-001/8675091793 | 1 | VASAVA YOGESHKUMAR DHARAMSINGBHAI | 1124003036/RC/GIS/285557 | WBM ROAD AT BORIPITHA RAMABHAI NAVABHAI FARM TO BIJAL CHIDIYA FARM PA 2 | 5153 | 1124003000NRG25300420240073258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1124003_010524APB_FTO_9452 | 73258 |
1124003WL0002392 | GJ-24-003-036-001/8675091793 | 1 | VASAVA YOGESHKUMAR DHARAMSINGBHAI | 1124003036/RC/GIS/285557 | WBM ROAD AT BORIPITHA RAMABHAI NAVABHAI FARM TO BIJAL CHIDIYA FARM PA 2 | 5153 | 1124003000NRG25200520240101332 | Processed | | 30/05/2024 | GJ1124003_270524FTO_21215 | 101332 |