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. |
1123005WL001595 | GJ-23-005-006-003/8966805 | 5 | SANGADA SANDIPBHAI BHURSINGBHAI | 1123005006/IF/100000000000464016 | Land Leveling Sangada Bhursingbhai Punjabhai Srno 9 | 840 | 1123005000NRG25190420240026696 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123009_200424APB_FTO_4903 | 26696 |
1123005WL0006979 | GJ-23-005-006-003/8966805 | 5 | SANGADA SANDIPBHAI BHURSINGBHAI | 1123005006/IF/100000000000464016 | Land Leveling Sangada Bhursingbhai Punjabhai Srno 9 | 840 | 1123005000NRG25060520240119419 | Rejected | No Such Account | 16/05/2024 | GJ1123009_120524FTO_14279 | 119419 |
1123005WL0013822 | GJ-23-005-006-003/8966805 | 5 | SANGADA SANDIPBHAI BHURSINGBHAI | 1123005006/IF/100000000000464016 | Land Leveling Sangada Bhursingbhai Punjabhai Srno 9 | 840 | 1123005000NRG25240520240224757 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 224757 |