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. |
1123006WL006318 | GJ-23-006-047-001/6679401006 | 1 | Baria Savitaben | 1123006047/IF/GIS/285992 | Land Leveling Sr No 237 Baria Parvatbhai Bhanjibhai | 3661 | 1123006000NRG25040520240109628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | GJ1123006_040524APB_FTO_11739 | 109628 |
1123006WL0011417 | GJ-23-006-047-001/6679401006 | 1 | Baria Savitaben | 1123006047/IF/GIS/285992 | Land Leveling Sr No 237 Baria Parvatbhai Bhanjibhai | 3661 | 1123006000NRG25180520240185260 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49131 | 185260 |