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. |
1123003WL063279 | GJ-23-003-044-001/5609824 | 2 | Garasiya Chimanbhai Virsingbhai | 1123003044/LD/GIS/222654 | LAND LEVELING SR NO 25 GARASIYA RAMABHAI VALAJIBHAI GP MAHUDI | 40773 | 1123003000NRG24021120230961574 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | GJ1123003_031123APB_FTO_165618 | 961574 |
1123003WL0071416 | GJ-23-003-044-001/5609824 | 2 | Garasiya Chimanbhai Virsingbhai | 1123003044/LD/GIS/222654 | LAND LEVELING SR NO 25 GARASIYA RAMABHAI VALAJIBHAI GP MAHUDI | 40773 | 1123003000NRG24301120231052674 | Processed | | 01/01/2024 | GJ1123003_301123FTO_174129 | 1052674 |