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. |
1123001WL101447 | GJ-23-001-070-001/5598815809 | 2 | BHURIYA AJAYBHAI RAJESH | 1123001077/LD/GIS/289551 | LAND LEVELING MAKWANA CHUNIBEN JEMAL SR NO 29 CHHAPRI | 73423 | 1123001000NRG24020420241387908 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123001_020424APB_FTO_456 | 1387908 |
1123001WL0103642 | GJ-23-001-070-001/5598815809 | 2 | BHURIYA AJAYBHAI RAJESH | 1123001077/LD/GIS/289551 | LAND LEVELING MAKWANA CHUNIBEN JEMAL SR NO 29 CHHAPRI | 73423 | 1123001000NRG24010520241405850 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23663 | 1405850 |