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. |
1123004WL003136 | GJ-23-004-036-001/9562667 | 1 | bhabhor dilipbhai lasubhailipbhai | 1123004036/LD/GIS/183132 | LAND LEVELING /BHABHOR CHHAGAN UKAR /SR 471/4 /KHARWA | 822 | 1123004000NRG25240420240052100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1123004_240424APB_FTO_6417 | 52100 |
1123004WL0006935 | GJ-23-004-036-001/9562667 | 1 | bhabhor dilipbhai lasubhailipbhai | 1123004036/LD/GIS/183132 | LAND LEVELING /BHABHOR CHHAGAN UKAR /SR 471/4 /KHARWA | 822 | 1123004000NRG25060520240119026 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119026 |