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. |
1123001WL002712 | GJ-23-001-017-001/559889811 | 1 | BHABHOR RAKESHBHAI RATNABHAI | 1123001017/LD/GIS/281721 | LAND LEVELING BHABHOR KIRTANBHAI DULSINH SR NO 411 DHAMARDA | 948 | 1123001000NRG25220420240046524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123001_220424APB_FTO_5675 | 46524 |
1123001WL0007285 | GJ-23-001-017-001/559889811 | 1 | BHABHOR RAKESHBHAI RATNABHAI | 1123001017/LD/GIS/281721 | LAND LEVELING BHABHOR KIRTANBHAI DULSINH SR NO 411 DHAMARDA | 948 | 1123001000NRG25060520240123612 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123612 |