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. |
1123005WL004864 | GJ-23-005-013-001/8971395 | 1 | CHAOHAN SHILESHBHAI KANTIBHAI | 1123005013/LD/GIS/281362 | LAND LEVELING chauhan Khumanbhai samaa bhai sr no. 88p2 DABHADA | 3887 | 1123005000NRG25010520240081506 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_10826 | 81506 |
1123005WL0010117 | GJ-23-005-013-001/8971395 | 1 | CHAOHAN SHILESHBHAI KANTIBHAI | 1123005013/LD/GIS/281362 | LAND LEVELING chauhan Khumanbhai samaa bhai sr no. 88p2 DABHADA | 3887 | 1123005000NRG25160520240163842 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 163842 |