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. |
1123006WL005835 | GJ-23-006-025-001/5579015471 | 3 | BHURIYA NARESHBHAI MADIYABHAI | 1123006025/IF/GIS/295385 | LAND LEVELING S.NO.305 BHURIYA RAMESHBHAI RUPLABHAI | 2494 | 1123006000NRG25030520240101053 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_030524APB_FTO_11129 | 101053 |
1123006WL0011388 | GJ-23-006-025-001/5579015471 | 3 | BHURIYA NARESHBHAI MADIYABHAI | 1123006025/IF/GIS/295385 | LAND LEVELING S.NO.305 BHURIYA RAMESHBHAI RUPLABHAI | 2494 | 1123006000NRG25180520240184824 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 184824 |