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. |
1123001WL003760 | GJ-23-001-027-002/559784672 | 1 | BHURIYA BABUBHAI HARSINGBHAI | 1123001027/IF/GIS/309416 | Land Leveling Bhuriya Hameshbhai Jagvanbhai Sr No 53a Kalitalai | 1097 | 1123001000NRG25260420240062266 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123001_270424APB_FTO_8236 | 62266 |
1123001WL0008371 | GJ-23-001-027-002/559784672 | 1 | BHURIYA BABUBHAI HARSINGBHAI | 1123001027/IF/GIS/309416 | Land Leveling Bhuriya Hameshbhai Jagvanbhai Sr No 53a Kalitalai | 1097 | 1123001000NRG25090520240136903 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 136903 |