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. |
1123006WL000840 | GJ-23-006-048-001/5578016611 | 2 | Rathod Niharikaben Pravinbhai | 1123006048/IF/GIS/294820 | LAND LEVALING SR NO 314 RATHOD SANABHAI SAKABHAI | 1054 | 1123006000NRG25170420240011164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123006_170424APB_FTO_3104 | 11164 |
1123006WL0006509 | GJ-23-006-048-001/5578016611 | 2 | Rathod Niharikaben Pravinbhai | 1123006048/IF/GIS/294820 | LAND LEVALING SR NO 314 RATHOD SANABHAI SAKABHAI | 1054 | 1123006000NRG25040520240112290 | Yet to be process | | | | 112290 |