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. |
1123005WL045375 | GJ-23-005-041-003/8981704 | 3 | Damor Dharmishtaben chandrasing | 1123005041/DP/GIS/256988 | BLOCK PLANTATION 1000 PLANT PATEL MAGANBHAI MAVLABHAI, SR. NO. 95/3, AT- MACHHELAI | 37376 | 1123005000NRG24120920230758860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | GJ1123009_120923APB_FTO_135178 | 758860 |
1123005WL0053176 | GJ-23-005-041-003/8981704 | 3 | Damor Dharmishtaben chandrasing | 1123005041/DP/GIS/256988 | BLOCK PLANTATION 1000 PLANT PATEL MAGANBHAI MAVLABHAI, SR. NO. 95/3, AT- MACHHELAI | 37376 | 1123005000NRG24300920230850335 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 850335 |