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. |
1123005WL030584 | GJ-23-005-041-003/8981704 | 3 | Damor Dharmishtaben chandrasing | 1123005041/LD/100000000000184157 | Land Leveling Sr No 93 | 24782 | 1123005000NRG24270720230584512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/08/2023 | GJ1123009_280723APB_FTO_105606 | 584512 |
1123005WL0053176 | GJ-23-005-041-003/8981704 | 3 | Damor Dharmishtaben chandrasing | 1123005041/LD/100000000000184157 | Land Leveling Sr No 93 | 24782 | 1123005000NRG24300920230850314 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 850314 |