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. |
1123005WL009065 | GJ-23-005-073-001/8965643 | 1 | BARIA NAYNBHAI RAMESHBHAI | 1123005073/IF/100000000000466280 | Land Leveling BARIA SHANKARBHAI MANSING-462 | 6903 | 1123005000NRG25130520240150150 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123009_130524APB_FTO_14836 | 150150 |
1123005WL0013372 | GJ-23-005-073-001/8965643 | 1 | BARIA NAYNBHAI RAMESHBHAI | 1123005073/IF/100000000000466280 | Land Leveling BARIA SHANKARBHAI MANSING-462 | 6903 | 1123005000NRG25220520240218492 | Rejected | No Such Account | 15/07/2024 | GJ1123009_240624FTO_36672 | 218492 |
1123005WL0031767 | GJ-23-005-073-001/8965643 | 1 | BARIA NAYNBHAI RAMESHBHAI | 1123005073/IF/100000000000466280 | Land Leveling BARIA SHANKARBHAI MANSING-462 | 6903 | 1123005000NRG25250720240489622 | Rejected | No Such Account | 04/09/2024 | GJ1123009_250824FTO_60901 | 489622 |
1123005WL0041704 | GJ-23-005-073-001/8965643 | 1 | BARIA NAYNBHAI RAMESHBHAI | 1123005073/IF/100000000000466280 | Land Leveling BARIA SHANKARBHAI MANSING-462 | 6903 | 1123005000NRG25100920240582448 | Yet to be process | | | | 582448 |