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. |
1123002WL001802 | GJ-23-002-030-001/55964879 | 1 | Machhar Laliben Mansingbhai | 1123002030/IF/GIS/320700 | Land Leveling S.No.68(Machhar Babubhai Mansingbhai) GP NanaBorida | 1099 | 1123002000NRG25200420240030579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_220424APB_FTO_5662 | 30579 |
1123002WL0006847 | GJ-23-002-030-001/55964879 | 1 | Machhar Laliben Mansingbhai | 1123002030/IF/GIS/320700 | Land Leveling S.No.68(Machhar Babubhai Mansingbhai) GP NanaBorida | 1099 | 1123002000NRG25050520240118072 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118072 |