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. |
1123003WL007343 | GJ-23-003-019-001/56095596 | 1 | NINAMA GORDHANBHAI | 1123003019/IF/GIS/325728 | Land Leveling SR NO 296/2 GARASIYA VIKABHAI GAMANABHAI GP GARADU | 2777 | 1123003000NRG25060520240124172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | GJ1123003_070524APB_FTO_12524 | 124172 |
1123003WL0009521 | GJ-23-003-019-001/56095596 | 1 | NINAMA GORDHANBHAI | 1123003019/IF/GIS/325728 | Land Leveling SR NO 296/2 GARASIYA VIKABHAI GAMANABHAI GP GARADU | 2777 | 1123003000NRG25150520240156333 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156333 |