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. |
1123006WL052240 | GJ-23-006-001-001/9457850604 | 1 | SANGADA KHUSALIBEN RAMSINGBHAI | 1123006001/DP/GIS/253401 | BLOCK PLANTATION 1000 SANGADA REVALABHAI VIRSIG SR 133 | 36422 | 1123006000NRG24270920230840491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | GJ1123006_270923APB_FTO_143510 | 840491 |
1123006WL0055271 | GJ-23-006-001-001/9457850604 | 1 | SANGADA KHUSALIBEN RAMSINGBHAI | 1123006001/DP/GIS/253401 | BLOCK PLANTATION 1000 SANGADA REVALABHAI VIRSIG SR 133 | 36422 | 1123006000NRG24061020230873184 | Rejected | No Such Account | 03/05/2024 | GJ1123006_060424FTO_1337 | 873184 |
1123006WL0104181 | GJ-23-006-001-001/9457850604 | 1 | SANGADA KHUSALIBEN RAMSINGBHAI | 1123006001/DP/GIS/253401 | BLOCK PLANTATION 1000 SANGADA REVALABHAI VIRSIG SR 133 | 36422 | 1123006000NRG24090520241410151 | Yet to be process | | | | 1410151 |