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. |
1123005WL005897 | GJ-23-005-014-001/8981523 | 6 | Gordhanbhai Kishanbhai Chauhan | 1123005014/LD/100000000000178635 | LAND LEVELING BARIYA SAMA SUKHLA SR.155 DANTIYA | 3892 | 1123005000NRG25030520240102144 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_11105 | 102144 |
1123005WL0010118 | GJ-23-005-014-001/8981523 | 6 | Gordhanbhai Kishanbhai Chauhan | 1123005014/LD/100000000000178635 | LAND LEVELING BARIYA SAMA SUKHLA SR.155 DANTIYA | 3892 | 1123005000NRG25160520240163849 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 163849 |