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. |
1123005WL026256 | GJ-23-005-076-001/8975687 | 4 | Ninama Avkashbhai Babubhai | 1123005076/LD/100000000000153594 | Land Leveling Bilwal Varsingbhai Fatabhai Sr no 134/15 | 20739 | 1123005000NRG24080720230512834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | GJ1123009_080723APB_FTO_89818 | 512834 |
1123005WL0052292 | GJ-23-005-076-001/8975687 | 4 | Ninama Avkashbhai Babubhai | 1123005076/LD/100000000000153594 | Land Leveling Bilwal Varsingbhai Fatabhai Sr no 134/15 | 20739 | 1123005000NRG24270920230840945 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158957 | 840945 |