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. |
1123005WL101732 | GJ-23-005-065-001/8978122 | 1 | HIAMTSHIH MANGALSHIH | 1123005065/IF/100000000000470557 | Land Leveling Chouhan Swaruupsinh Bhemabhai Sr no 113/39 | 85834 | 1123005000NRG24030420241390062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1123009_060424APB_FTO_1259 | 1390062 |
1123005WL0103779 | GJ-23-005-065-001/8978122 | 1 | HIAMTSHIH MANGALSHIH | 1123005065/IF/100000000000470557 | Land Leveling Chouhan Swaruupsinh Bhemabhai Sr no 113/39 | 85834 | 1123005000NRG24020520241406974 | Yet to be process | | | GJ1123009_210624FTO_35820 | 1406974 |