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. |
1123005WL005960 | GJ-23-005-064-001/897241145 | 1 | TAMBOLIYA KIRITBHAI SABURBHAI | 1123005064/IF/GIS/303278 | LAND LEVLING SR NO 34 TAMBOLIYA SABURBHAI NANABHAI PARMAR NA KHAKHARIYA | 3596 | 1123005000NRG25030520240103397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123005_040524APB_FTO_11551 | 103397 |
1123005WL0010167 | GJ-23-005-064-001/897241145 | 1 | TAMBOLIYA KIRITBHAI SABURBHAI | 1123005064/IF/GIS/303278 | LAND LEVLING SR NO 34 TAMBOLIYA SABURBHAI NANABHAI PARMAR NA KHAKHARIYA | 3596 | 1123005000NRG25160520240164552 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164552 |