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. |
1108017WL012000 | GJ-08-017-032-001/577320 | 1 | VAGHELA KANUBHA JENUBHA | 1108017032/IF/100000000000330449 | Dev of Silvipasture Grassslands for Individuals Vaghela Rameshbha Khodsang Khariya Village | 2380 | 1108017000NRG23241120220126553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | GJ1108017_241122APB_FTO_144670 | 126553 |
1108017WL0012962 | GJ-08-017-032-001/577320 | 1 | VAGHELA KANUBHA JENUBHA | 1108017032/IF/100000000000330449 | Dev of Silvipasture Grassslands for Individuals Vaghela Rameshbha Khodsang Khariya Village | 2380 | 1108017000NRG23121220220135844 | Processed | | 23/12/2022 | GJ1108017_161222FTO_156774 | 135844 |