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. |
1123003WL007354 | GJ-23-003-044-001/5609824 | 2 | Garasiya Chimanbhai Virsingbhai | 1123003044/IF/GIS/297790 | Land Leveling SR NO 25 GARASIYA SOMABHAI VALJIBHAI GP MAHUDI | 2673 | 1123003000NRG25060520240124421 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12524 | 124421 |
1123003WL0009530 | GJ-23-003-044-001/5609824 | 2 | Garasiya Chimanbhai Virsingbhai | 1123003044/IF/GIS/297790 | Land Leveling SR NO 25 GARASIYA SOMABHAI VALJIBHAI GP MAHUDI | 2673 | 1123003000NRG25150520240156387 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156387 |