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. |
1123003WL031457 | GJ-23-003-012-002/5601769 | 2 | RAMLIBEN | 1123003012/LD/GIS/200790 | LAND LEVELIG SR NO 672 BHABHOR ARVINDBHAI RATANBHAI GP DHAVADIYA | 21083 | 1123003000NRG24010820230596387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | GJ1123003_010823APB_FTO_107518 | 596387 |
1123003WL0033138 | GJ-23-003-012-002/5601769 | 2 | RAMLIBEN | 1123003012/LD/GIS/200790 | LAND LEVELIG SR NO 672 BHABHOR ARVINDBHAI RATANBHAI GP DHAVADIYA | 21083 | 1123003000NRG24070820230620861 | Yet to be process | | | | 620861 |