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. |
1123001WL005449 | GJ-23-001-076-001/590968852 | 2 | Machar Vanitaben Dilipbhai | 1123001076/LD/GIS/310384 | LAND LEVELING MACHHAR DINESHBHAI BHURA SR NO 111 RATIGAR | 1588 | 1123001000NRG25030520240093247 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123001_030524APB_FTO_11122 | 93247 |
1123001WL0010452 | GJ-23-001-076-001/590968852 | 2 | Machar Vanitaben Dilipbhai | 1123001076/LD/GIS/310384 | LAND LEVELING MACHHAR DINESHBHAI BHURA SR NO 111 RATIGAR | 1588 | 1123001000NRG25160520240168939 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 168939 |