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. |
1123004WL003254 | GJ-23-004-021-001/9562746 | 2 | SAVITABEN | 1123004021/IF/GIS/299101 | LAND LEVELING /CHAUHAN ZHITHRA ANOP /SR 213 /NANDVA | 1155 | 1123004000NRG25240420240053416 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6584 | 53416 |
1123004WL0006939 | GJ-23-004-021-001/9562746 | 2 | SAVITABEN | 1123004021/IF/GIS/299101 | LAND LEVELING /CHAUHAN ZHITHRA ANOP /SR 213 /NANDVA | 1155 | 1123004000NRG25060520240119130 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119130 |