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. |
1123004WL003232 | GJ-23-004-008-001/9994686860 | 1 | BHABHOR MUKESHBHAI RAMANBHAI | 1123004008/IF/GIS/319364 | LAND LEVELING /BHAHOR KANU LALA /SR 141 /CHHARCHHODA | 2847 | 1123004000NRG25240420240053208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_240424APB_FTO_6606 | 53208 |
1123004WL0006927 | GJ-23-004-008-001/9994686860 | 1 | BHABHOR MUKESHBHAI RAMANBHAI | 1123004008/IF/GIS/319364 | LAND LEVELING /BHAHOR KANU LALA /SR 141 /CHHARCHHODA | 2847 | 1123004000NRG25060520240118987 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 118987 |