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. |
1123001WL002543 | GJ-23-001-064-001/5568434804 | 1 | Bhabhor Mathurbhai Rumalbhai | 1123001064/IF/GIS/332117 | Land Leveling Kharadiya Narsingbhai Malabhai Sr No 173 T Himant | 902 | 1123001000NRG25220420240043327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123001_220424APB_FTO_5675 | 43327 |
1123001WL0007305 | GJ-23-001-064-001/5568434804 | 1 | Bhabhor Mathurbhai Rumalbhai | 1123001064/IF/GIS/332117 | Land Leveling Kharadiya Narsingbhai Malabhai Sr No 173 T Himant | 902 | 1123001000NRG25060520240123685 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123685 |