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. |
1123002WL005378 | GJ-23-002-053-003/55737175 | 5 | bhabor kantibhai motibhai | 1123002053/IF/GIS/305709 | Land Leveling S.No.127( Bhabhor Sankarbhai Vaghjibhai ) GP Vansiya Kui | 3426 | 1123002000NRG25030520240091909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123002_030524APB_FTO_10903 | 91909 |
1123002WL0010099 | GJ-23-002-053-003/55737175 | 5 | bhabor kantibhai motibhai | 1123002053/IF/GIS/305709 | Land Leveling S.No.127( Bhabhor Sankarbhai Vaghjibhai ) GP Vansiya Kui | 3426 | 1123002000NRG25160520240163611 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 163611 |