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. |
1122002WL000580 | GJ-22-002-001-001/92-A | 3 | KAILASHBEN | 1122002001/LD/100000000000113932 | LAND DEVELOPMENT WORK AT SURVEY NO.811 @ Village:- AANKLAVDI 2020-21 | 509 | 1122002000NRG24020520230008287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | GJ1122002_020523APB_FTO_16260 | 8287 |
1122002WL0000887 | GJ-22-002-001-001/92-A | 3 | KAILASHBEN | 1122002001/LD/100000000000113932 | LAND DEVELOPMENT WORK AT SURVEY NO.811 @ Village:- AANKLAVDI 2020-21 | 509 | 1122002000NRG24160520230015132 | Processed | | 24/05/2023 | GJ1122002_180523FTO_32161 | 15132 |