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. |
1123004WL024312 | GJ-23-004-015-001/57538 | 2 | anesh limbabhai | 1123004015/LD/GIS/181826 | LAND LEVELING /RATHOD CHHATRASINH KACHARA /SR 59 /JAMBUA | 11149 | 1123004000NRG24010720230477774 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2023 | GJ1123004_020723APB_FTO_82698 | 477774 |
1123004WL0042690 | GJ-23-004-015-001/57538 | 2 | anesh limbabhai | 1123004015/LD/GIS/181826 | LAND LEVELING /RATHOD CHHATRASINH KACHARA /SR 59 /JAMBUA | 11149 | 1123004000NRG24060920230730600 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 730600 |
1123004WL0065691 | GJ-23-004-015-001/57538 | 2 | anesh limbabhai | 1123004015/LD/GIS/181826 | LAND LEVELING /RATHOD CHHATRASINH KACHARA /SR 59 /JAMBUA | 11149 | 1123004000NRG24071120230990078 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 990078 |