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. |
1123006WL002793 | GJ-23-006-055-005/5567928 | 3 | Arjunbhai Nariyabhai | 1123006061/LD/GIS/222508 | LAND LEVELING BHURIA NARIYABHAI THAVARIYABHAI SR 19 | 1723 | 1123006000NRG25230420240047729 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_230424APB_FTO_6305 | 47729 |
1123006WL0007998 | GJ-23-006-055-005/5567928 | 3 | Arjunbhai Nariyabhai | 1123006061/LD/GIS/222508 | LAND LEVELING BHURIA NARIYABHAI THAVARIYABHAI SR 19 | 1723 | 1123006000NRG25080520240132274 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 132274 |