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. |
1123001WL000936 | GJ-23-001-069-001/5597794 | 2 | Bhuriya Jyantibhai Varsingbhai | 1123001069/LD/GIS/287738 | Land Leveling Bilwal Malabhai Surpalbhai Sr No 308 Ukardi | 46 | 1123001000NRG25180420240012802 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123001_180424APB_FTO_3455 | 12802 |
1123001WL0006660 | GJ-23-001-069-001/5597794 | 2 | Bhuriya Jyantibhai Varsingbhai | 1123001069/LD/GIS/287738 | Land Leveling Bilwal Malabhai Surpalbhai Sr No 308 Ukardi | 46 | 1123001000NRG25050520240114947 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 114947 |