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. |
1123004WL007961 | GJ-23-004-028-001/9663465204 | 2 | ROZ SAVITABEN AMARSINGBHAI | 1123004028/IF/GIS/314967 | LAND LEVELING / ROZ ZHITHRABHAI SOMJIBHAI / SR 58/2 / SIMALIYA BUJARG | 2725 | 1123004000NRG25080520240131932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | GJ1123004_080524APB_FTO_13091 | 131932 |
1123004WL0010420 | GJ-23-004-028-001/9663465204 | 2 | ROZ SAVITABEN AMARSINGBHAI | 1123004028/IF/GIS/314967 | LAND LEVELING / ROZ ZHITHRABHAI SOMJIBHAI / SR 58/2 / SIMALIYA BUJARG | 2725 | 1123004000NRG25160520240168601 | Yet to be process | | | GJ1123004_140624FTO_32373 | 168601 |