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. |
1123007WL004960 | GJ-23-007-024-001/5569703 | 2 | BARIA VASNTABEN VARSING | 1123007024/IF/GIS/315530 | LAND DEVLOPMENT SR.NO.511{NANIBEN KANGALABHAI}GP-JUNA BARIA | 1457 | 1123007000NRG25020520240083512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123007_020524APB_FTO_10458 | 83512 |
1123007WL0010070 | GJ-23-007-024-001/5569703 | 2 | BARIA VASNTABEN VARSING | 1123007024/IF/GIS/315530 | LAND DEVLOPMENT SR.NO.511{NANIBEN KANGALABHAI}GP-JUNA BARIA | 1457 | 1123007000NRG25160520240163450 | Yet to be process | | | GJ1123007_230624FTO_36203 | 163450 |