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. |
1123005WL001287 | GJ-23-005-035-002/8974008 | 2 | BARIA CHAMPABEN NAVALBHAI | 1123005035/IF/100000000000463357 | Land Leveling Narvatbhai Maganbhai Bariya Sr no 259 | 1365 | 1123005000NRG25190420240020781 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123009_190424APB_FTO_4191 | 20781 |
1123005WL0006983 | GJ-23-005-035-002/8974008 | 2 | BARIA CHAMPABEN NAVALBHAI | 1123005035/IF/100000000000463357 | Land Leveling Narvatbhai Maganbhai Bariya Sr no 259 | 1365 | 1123005000NRG25060520240119448 | Processed | | 15/05/2024 | GJ1123009_120524FTO_14279 | 119448 |