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. |
1123007WL008310 | GJ-23-007-048-001/55578081 | 2 | BARIAA SHAKUNTLABEN PUNABHAI | 1123007048/IF/GIS/317711 | LAND LEVELING PATEL DHULABHAI MAGANBHAI SR NO 52 GP RAMA | 1831 | 1123007000NRG25090520240136490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123007_090524APB_FTO_14058 | 136490 |
1123007WL0009494 | GJ-23-007-048-001/55578081 | 2 | BARIAA SHAKUNTLABEN PUNABHAI | 1123007048/IF/GIS/317711 | LAND LEVELING PATEL DHULABHAI MAGANBHAI SR NO 52 GP RAMA | 1831 | 1123007000NRG25150520240156092 | Yet to be process | | | GJ1123007_230624FTO_36203 | 156092 |