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. |
1123003WL029405 | GJ-23-003-014-001/6511333491 | 1 | Bhuriya Sanubhai | 1123003014/LD/GIS/201849 | LAND LEVELING SR NO 62 KHARADI BHARATBHAI KHETIYABHAI GP DHOLAKHAKHRA | 19918 | 1123003000NRG24200720230565199 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123003_210723APB_FTO_100415 | 565199 |
1123003WL0033056 | GJ-23-003-014-001/6511333491 | 1 | Bhuriya Sanubhai | 1123003014/LD/GIS/201849 | LAND LEVELING SR NO 62 KHARADI BHARATBHAI KHETIYABHAI GP DHOLAKHAKHRA | 19918 | 1123003000NRG24070820230620042 | Yet to be process | | | | 620042 |