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. |
1123005WL094906 | GJ-23-005-028-001/8973242 | 1 | RAMESHBHAI KANUBHAI | 1123005028/IF/100000000000463297 | Land Leveling Bariya Dalsukhbhai Parsingbhai Sr no 399 | 82947 | 1123005000NRG24140320241313424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123009_150324APB_FTO_221803 | 1313424 |
1123005WL0103731 | GJ-23-005-028-001/8973242 | 1 | RAMESHBHAI KANUBHAI | 1123005028/IF/100000000000463297 | Land Leveling Bariya Dalsukhbhai Parsingbhai Sr no 399 | 82947 | 1123005000NRG24020520241406489 | Rejected | No Such Account | 09/05/2024 | GJ1123009_020524FTO_10442 | 1406489 |