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. |
1123004WL070927 | GJ-23-004-005-002/9565560 | 2 | SAVITA MANSING BARIYA | 1123004038/LD/GIS/182208 | LAND LEVELING /MAVI ABHESING BHURJI /SR 247 /PATIYAZOL | 31022 | 1123004026NRG24291120231048368 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_291123APB_FTO_173906 | 1048368 |
1123004WL0079587 | GJ-23-004-005-002/9565560 | 2 | SAVITA MANSING BARIYA | 1123004038/LD/GIS/182208 | LAND LEVELING /MAVI ABHESING BHURJI /SR 247 /PATIYAZOL | 31022 | 1123004000NRG24040120241151317 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1151317 |