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. |
1123006WL101932 | GJ-23-006-048-001/557801073 | 9 | Govindbhai C | 1123006048/DP/GIS/241245 | BLOCK PLANTATION 1000 RAVAT KESHABHAI KANJIBHAI SR 302 | 65066 | 1123006000NRG24030420241391854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123006_030424APB_FTO_766 | 1391854 |
1123006WL0104027 | GJ-23-006-048-001/557801073 | 9 | Govindbhai C | 1123006048/DP/GIS/241245 | BLOCK PLANTATION 1000 RAVAT KESHABHAI KANJIBHAI SR 302 | 65066 | 1123006000NRG24040520241409213 | Processed | | 18/07/2024 | GJ1123006_010724FTO_39802 | 1409213 |