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. |
1123003WL006496 | GJ-23-003-014-001/651123224 | 1 | bhuriya darbarbhai nurajibhai | 1123003014/LD/GIS/278722 | LAND LEVALING SR NO 118 BHURIYA NURAJIBHAI LALSINGBHAI GP DHOLA KHAKHARA | 3173 | 1123003000NRG25040520240112045 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123003_050524APB_FTO_11872 | 112045 |
1123003WL0010286 | GJ-23-003-014-001/651123224 | 1 | bhuriya darbarbhai nurajibhai | 1123003014/LD/GIS/278722 | LAND LEVALING SR NO 118 BHURIYA NURAJIBHAI LALSINGBHAI GP DHOLA KHAKHARA | 3173 | 1123003000NRG25160520240166936 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 166936 |