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. |
1123002WL000941 | GJ-23-002-048-001/5577188 | 1 | Garwal Gavjibhai Lakhjibhai | 1123002048/IF/GIS/307217 | Land Leveling S.No.113(Garval Manglabhai Lakhajibhai) GP Vadvas | 10 | 1123002000NRG25180420240012893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123002_190424APB_FTO_3762 | 12893 |
1123002WL0006864 | GJ-23-002-048-001/5577188 | 1 | Garwal Gavjibhai Lakhjibhai | 1123002048/IF/GIS/307217 | Land Leveling S.No.113(Garval Manglabhai Lakhajibhai) GP Vadvas | 10 | 1123002000NRG25050520240118252 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118252 |