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. |
1123002WL000788 | GJ-23-002-039-001/5570695 | 2 | PIYNKABEN MINASHBHAI | 1123002039/IF/GIS/320084 | Land Leveling S.No.45(Pargi Tersingbhai Kikabhai) GP Patvel | 923 | 1123002000NRG25170420240010293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_190424APB_FTO_3827 | 10293 |
1123002WL0006875 | GJ-23-002-039-001/5570695 | 2 | PIYNKABEN MINASHBHAI | 1123002039/IF/GIS/320084 | Land Leveling S.No.45(Pargi Tersingbhai Kikabhai) GP Patvel | 923 | 1123002000NRG25050520240118325 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118325 |