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. |
1123006WL008769 | GJ-23-006-055-003/2302610481 | 3 | Sanu mavi | 1123006035/LD/GIS/222223 | LAND LEVELING BHURIA RAMANBHAI BADIYABHAI SR 3 | 4579 | 1123006000NRG25100520240144384 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123006_120524APB_FTO_14292 | 144384 |
1123006WL0012859 | GJ-23-006-055-003/2302610481 | 3 | Sanu mavi | 1123006035/LD/GIS/222223 | LAND LEVELING BHURIA RAMANBHAI BADIYABHAI SR 3 | 4579 | 1123006000NRG25210520240211540 | Rejected | No Such Account | 01/08/2024 | GJ1123006_250724FTO_49129 | 211540 |
1123006WL0041159 | GJ-23-006-055-003/2302610481 | 3 | Sanu mavi | 1123006035/LD/GIS/222223 | LAND LEVELING BHURIA RAMANBHAI BADIYABHAI SR 3 | 4579 | 1123006000NRG25060920240578186 | Yet to be process | | | | 578186 |