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. |
1123001WL002557 | GJ-23-001-031-001/555984711 | 1 | BHABHOR HIRU LIMJI | 1123001031/LD/GIS/312410 | Land Leveling Gundiya Balubhai Bhurabhai Sr No 147 Khapariya | 382 | 1123001000NRG25220420240043588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123001_220424APB_FTO_5674 | 43588 |
1123001WL0007289 | GJ-23-001-031-001/555984711 | 1 | BHABHOR HIRU LIMJI | 1123001031/LD/GIS/312410 | Land Leveling Gundiya Balubhai Bhurabhai Sr No 147 Khapariya | 382 | 1123001000NRG25060520240123618 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123618 |