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. |
1123003WL007358 | GJ-23-003-044-001/599106674 | 1 | Katara Kanubhai kidiyabhai | 1123003044/LD/GIS/222575 | LAND LEVELING SR NO 136 KATARA KIDIYABHAI PUNIYABHAI GP MAHUDI | 2885 | 1123003000NRG25060520240124573 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12525 | 124573 |
1123003WL0009530 | GJ-23-003-044-001/599106674 | 1 | Katara Kanubhai kidiyabhai | 1123003044/LD/GIS/222575 | LAND LEVELING SR NO 136 KATARA KIDIYABHAI PUNIYABHAI GP MAHUDI | 2885 | 1123003000NRG25150520240156390 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156390 |