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. |
1123006WL001724 | GJ-23-006-026-001/5577844 | 1 | Baria Suresbhai Parvatbhai | 1123006026/IF/GIS/296746 | Land Leveling Sr No 25 Baria Sursingbhai Parsing | 1031 | 1123006000NRG25200420240028870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123006_200424APB_FTO_4921 | 28870 |
1123006WL0006510 | GJ-23-006-026-001/5577844 | 1 | Baria Suresbhai Parvatbhai | 1123006026/IF/GIS/296746 | Land Leveling Sr No 25 Baria Sursingbhai Parsing | 1031 | 1123006000NRG25040520240112298 | Processed | | 26/07/2024 | GJ1123006_210724FTO_47543 | 112298 |