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. |
1123004WL003024 | GJ-23-004-036-001/9912349534 | 1 | bhabhor madiya kasnabhai | 1123004036/LD/GIS/183138 | LAND LEVELING /MINAMA RAMESH MITHA /SR 503/6 /KHARWA | 826 | 1123004000NRG25230420240050740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_240424APB_FTO_6417 | 50740 |
1123004WL0006935 | GJ-23-004-036-001/9912349534 | 1 | bhabhor madiya kasnabhai | 1123004036/LD/GIS/183138 | LAND LEVELING /MINAMA RAMESH MITHA /SR 503/6 /KHARWA | 826 | 1123004000NRG25060520240119042 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119042 |