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. |
1123005WL001300 | GJ-23-005-066-002/8978924 | 1 | BHBHOR SANJAYBHAI CHIMANBHAI | 1123005066/IF/GIS/327270 | LAND LEVLING SR NO 75 BHABHOR CHIMANBHAI JORSINGBHAI PATWAN | 622 | 1123005000NRG25190420240021105 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1123005_190424APB_FTO_3871 | 21105 |
1123005WL0006340 | GJ-23-005-066-002/8978924 | 1 | BHBHOR SANJAYBHAI CHIMANBHAI | 1123005066/IF/GIS/327270 | LAND LEVLING SR NO 75 BHABHOR CHIMANBHAI JORSINGBHAI PATWAN | 622 | 1123005000NRG25040520240109836 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109836 |