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. |
1123006WL101970 | GJ-23-006-034-001/247 | 5 | TADVI GOPALBHAI DALSINGBHAI | 1123006034/IF/GIS/299957 | LAND LEVALING SR NO 27 HARIBHAI MASULBHAI | 65117 | 1123006000NRG24030420241392134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123006_030424APB_FTO_767 | 1392134 |
1123006WL0104120 | GJ-23-006-034-001/247 | 5 | TADVI GOPALBHAI DALSINGBHAI | 1123006034/IF/GIS/299957 | LAND LEVALING SR NO 27 HARIBHAI MASULBHAI | 65117 | 1123006000NRG24080520241409828 | Yet to be process | | | | 1409828 |