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. |
1123005WL001658 | GJ-23-005-065-001/8978350 | 2 | CHUHAN ARVINDSING NATAVARSING | 1123005065/IF/100000000000473048 | Land Leveling Laduben Bharatsinh Sr no 113/2 | 828 | 1123005000NRG25200420240027591 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123009_200424APB_FTO_4903 | 27591 |
1123005WL0010024 | GJ-23-005-065-001/8978350 | 2 | CHUHAN ARVINDSING NATAVARSING | 1123005065/IF/100000000000473048 | Land Leveling Laduben Bharatsinh Sr no 113/2 | 828 | 1123005000NRG25160520240162694 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 162694 |