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. |
1123001WL003644 | GJ-23-001-068-001/959881589 | 7 | BHURIYA TOLABEN KAVALA | 1123001068/IF/GIS/316149 | Land Leveling Bhuriya Gorabhai Latubhai Sr No 270 Uchavaniya | 937 | 1123001000NRG25260420240059797 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123001_260424APB_FTO_8190 | 59797 |
1123001WL0008350 | GJ-23-001-068-001/959881589 | 7 | BHURIYA TOLABEN KAVALA | 1123001068/IF/GIS/316149 | Land Leveling Bhuriya Gorabhai Latubhai Sr No 270 Uchavaniya | 937 | 1123001000NRG25090520240136710 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 136710 |