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. |
1123001WL007906 | GJ-23-001-005-001/2636551336 | 4 | meda lasuben gendalbhai | 1123001005/LD/GIS/279490 | Land Leveling Meda Kalsingbhai Panglabhai Sr No 513 bhathiwada | 2087 | 1123001000NRG25080520240131149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123001_080524APB_FTO_13077 | 131149 |
1123001WL0010383 | GJ-23-001-005-001/2636551336 | 4 | meda lasuben gendalbhai | 1123001005/LD/GIS/279490 | Land Leveling Meda Kalsingbhai Panglabhai Sr No 513 bhathiwada | 2087 | 1123001000NRG25160520240168253 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 168253 |