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. |
1123006WL004077 | GJ-23-006-018-001/557800478 | 1 | CHAUHAN SANJAYKUMAR BHARATBHAI | 1123006018/IF/GIS/298169 | Land Leveling Sr No 244 Chauhan Mohanbhai Mansukhbhai | 1620 | 1123006000NRG25290420240068778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | GJ1123006_290424APB_FTO_8747 | 68778 |
1123006WL0008286 | GJ-23-006-018-001/557800478 | 1 | CHAUHAN SANJAYKUMAR BHARATBHAI | 1123006018/IF/GIS/298169 | Land Leveling Sr No 244 Chauhan Mohanbhai Mansukhbhai | 1620 | 1123006000NRG25090520240136273 | Yet to be process | | | | 136273 |