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. |
1123003WL008083 | GJ-23-003-067-001/56106067 | 1 | Bhuriya chetiyabhai jokhnabhai | 1123003067/IF/GIS/323760 | LAND LEVELING SR NO 25 BHURIYA SABURBHAI VICHHIYABHAI GP RUPAKHEDA | 2591 | 1123003000NRG25080520240133739 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123003_080524APB_FTO_13136 | 133739 |
1123003WL0009544 | GJ-23-003-067-001/56106067 | 1 | Bhuriya chetiyabhai jokhnabhai | 1123003067/IF/GIS/323760 | LAND LEVELING SR NO 25 BHURIYA SABURBHAI VICHHIYABHAI GP RUPAKHEDA | 2591 | 1123003000NRG25150520240156440 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156440 |