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. |
1123006WL000463 | GJ-23-006-014-001/5569244 | 3 | BALVATBHAI | 1123006014/IF/GIS/283388 | LAND LEVELING NAYAK KALUBHAI UKEDBHAI SR 32 | 111 | 1123006000NRG25160420240006007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123006_170424APB_FTO_3064 | 6007 |
1123006WL0007941 | GJ-23-006-014-001/5569244 | 3 | BALVATBHAI | 1123006014/IF/GIS/283388 | LAND LEVELING NAYAK KALUBHAI UKEDBHAI SR 32 | 111 | 1123006000NRG25080520240131761 | Yet to be process | | | | 131761 |