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. |
1123002WL002339 | GJ-23-002-029-001/5576087 | 3 | Katara Sanjaybhai | 1123002029/IF/GIS/308941 | Land Leveling S.No.381(Katara Kaliben Angarabhai) GP Motirel East | 230 | 1123002000NRG25210420240040695 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5647 | 40695 |
1123002WL0006148 | GJ-23-002-029-001/5576087 | 3 | Katara Sanjaybhai | 1123002029/IF/GIS/308941 | Land Leveling S.No.381(Katara Kaliben Angarabhai) GP Motirel East | 230 | 1123002000NRG25040520240106844 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 106844 |