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. |
1123006WL045663 | GJ-23-006-042-001/557901029 | 1 | DAGI LALABHAI HIMATBHAI | 1123006042/DP/GIS/242101 | BLOCK PLANTATION 1000 DANGI NAGARSINH SURSINH SR 127 | 32981 | 1123006000NRG24130920230762211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1123006_130923APB_FTO_135806 | 762211 |
1123006WL0051509 | GJ-23-006-042-001/557901029 | 1 | DAGI LALABHAI HIMATBHAI | 1123006042/DP/GIS/242101 | BLOCK PLANTATION 1000 DANGI NAGARSINH SURSINH SR 127 | 32981 | 1123006000NRG24260920230833135 | Rejected | No Such Account | 24/04/2024 | GJ1123006_060424FTO_1331 | 833135 |
1123006WL0104200 | GJ-23-006-042-001/557901029 | 1 | DAGI LALABHAI HIMATBHAI | 1123006042/DP/GIS/242101 | BLOCK PLANTATION 1000 DANGI NAGARSINH SURSINH SR 127 | 32981 | 1123006000NRG24090520241410241 | Rejected | No Such Account | 15/07/2024 | GJ1123006_240624FTO_36687 | 1410241 |
1123006WL0104533 | GJ-23-006-042-001/557901029 | 1 | DAGI LALABHAI HIMATBHAI | 1123006042/DP/GIS/242101 | BLOCK PLANTATION 1000 DANGI NAGARSINH SURSINH SR 127 | 32981 | 1123006000NRG24210720241412094 | Yet to be process | | | | 1412094 |