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. |
1123005WL003604 | GJ-23-005-014-001/8981725 | 1 | chauhan Yogeshbhai Pratapbhai | 1123005014/LD/GIS/281869 | LAND LEVELING CHUHAN GITABEN MANSUKH SR 150 DANTIYA | 2258 | 1123005000NRG25250420240059105 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123005_260424APB_FTO_7873 | 59105 |
1123005WL0008321 | GJ-23-005-014-001/8981725 | 1 | chauhan Yogeshbhai Pratapbhai | 1123005014/LD/GIS/281869 | LAND LEVELING CHUHAN GITABEN MANSUKH SR 150 DANTIYA | 2258 | 1123005000NRG25090520240136629 | Processed | | 11/05/2024 | GJ1123005_090524FTO_13774 | 136629 |