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. |
1123003WL002616 | GJ-23-003-025-001/582283 | 4 | Garasiya Anilbhai Valambhai | 1123003025/IF/GIS/323363 | Land Leveling Sr No 504 Garasiya Valambhai Jokhnabhai GP Hirola | 939 | 1123003000NRG25220420240044531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123008_220424APB_FTO_5639 | 44531 |
1123003WL0007214 | GJ-23-003-025-001/582283 | 4 | Garasiya Anilbhai Valambhai | 1123003025/IF/GIS/323363 | Land Leveling Sr No 504 Garasiya Valambhai Jokhnabhai GP Hirola | 939 | 1123003000NRG25060520240122658 | Processed | | 11/05/2024 | GJ1123008_090524FTO_14053 | 122658 |