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. |
1123005WL008502 | GJ-23-005-033-002/8970144 | 4 | MANJULABEN | 1123005033/IF/GIS/327388 | LAND LEVLING SR NO 92 BAI JALIBHAI BIJIYABHAI KHADADHA | 4845 | 1123005000NRG25090520240139114 | Rejected | Aadhaar Number not Mapped to Account Number | 13/05/2024 | GJ1123005_090524APB_FTO_13767 | 139114 |
1123005WL0009593 | GJ-23-005-033-002/8970144 | 4 | MANJULABEN | 1123005033/IF/GIS/327388 | LAND LEVLING SR NO 92 BAI JALIBHAI BIJIYABHAI KHADADHA | 4845 | 1123005000NRG25150520240156958 | Processed | | 18/05/2024 | GJ1123005_150524FTO_16051 | 156958 |