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. |
1123005WL001926 | GJ-23-005-060-001/8969578 | 2 | BARIYA JUVANSINGBHAI KANGABHAI | 1123005060/IF/GIS/324945 | LAND LEVELING BARIYA ARVIN PRATAP SR 4P PADA | 557 | 1123005000NRG25200420240033800 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_200424APB_FTO_4907 | 33800 |
1123005WL0006355 | GJ-23-005-060-001/8969578 | 2 | BARIYA JUVANSINGBHAI KANGABHAI | 1123005060/IF/GIS/324945 | LAND LEVELING BARIYA ARVIN PRATAP SR 4P PADA | 557 | 1123005000NRG25040520240109957 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109957 |