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. |
1123002WL001464 | GJ-23-002-045-001/557558126 | 2 | BAMNIYA KANKUBEN SATURBHAI | 1123002063/IF/GIS/312860 | Land Leveling S.No.695(Bamniya Chaturbhai Salubhai) GP NanaSalara Bhutkhedi | 1703 | 1123002000NRG25190420240023979 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5666 | 23979 |
1123002WL0006829 | GJ-23-002-045-001/557558126 | 2 | BAMNIYA KANKUBEN SATURBHAI | 1123002063/IF/GIS/312860 | Land Leveling S.No.695(Bamniya Chaturbhai Salubhai) GP NanaSalara Bhutkhedi | 1703 | 1123002000NRG25050520240118000 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118000 |