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. |
1123003WL077199 | GJ-23-003-050-001/5590855 | 3 | Amaliyar Tajubhai Rameshbhai | 1123003050/LD/GIS/202368 | LAND LEVELING SR NO 327 MUNIYA SAKUDIBEN BHATHUBHAI GP MUNDAHEDA | 49703 | 1123003000NRG24261220231124417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | GJ1123003_261223APB_FTO_185759 | 1124417 |
1123003WL0088442 | GJ-23-003-050-001/5590855 | 3 | Amaliyar Tajubhai Rameshbhai | 1123003050/LD/GIS/202368 | LAND LEVELING SR NO 327 MUNIYA SAKUDIBEN BHATHUBHAI GP MUNDAHEDA | 49703 | 1123003000NRG24110220241237147 | Yet to be process | | | | 1237147 |