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. |
1123007WL005604 | GJ-23-007-013-001/556690048 | 2 | NAYAK NARESHABHAI SUKALABHAI | 1123007013/IF/GIS/300070 | LAND LEVELING NAYAK VELJIBHAI BUDHABHAI SR NO 194 GP CHASIYA | 1788 | 1123007000NRG25030520240096489 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123007_030524APB_FTO_11126 | 96489 |
1123007WL0010065 | GJ-23-007-013-001/556690048 | 2 | NAYAK NARESHABHAI SUKALABHAI | 1123007013/IF/GIS/300070 | LAND LEVELING NAYAK VELJIBHAI BUDHABHAI SR NO 194 GP CHASIYA | 1788 | 1123007000NRG25160520240163407 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 163407 |