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. |
1123002WL004972 | GJ-23-002-022-002/9576673192 | 1 | Machhar Shailesh mana | 1123002062/IF/GIS/308991 | Land Leveling S.No.02(Machhar Bachudiben Pujabhai) GP Kaliya | 3998 | 1123002000NRG25020520240083778 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123002_030524APB_FTO_10926 | 83778 |
1123002WL0010339 | GJ-23-002-022-002/9576673192 | 1 | Machhar Shailesh mana | 1123002062/IF/GIS/308991 | Land Leveling S.No.02(Machhar Bachudiben Pujabhai) GP Kaliya | 3998 | 1123002000NRG25160520240167758 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 167758 |