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. |
1123005WL026998 | GJ-23-005-077-007/1945519 | 2 | PATEL MUKESHBHAI MOHANBHAI | 1123005092/LD/100000000000169021 | Land Leveling Bariya Kaliben Sankriyabhai Sr no 134 | 21618 | 1123005000NRG24120720230525149 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | GJ1123009_120723APB_FTO_91755 | 525149 |
1123005WL0035431 | GJ-23-005-077-007/1945519 | 2 | PATEL MUKESHBHAI MOHANBHAI | 1123005092/LD/100000000000169021 | Land Leveling Bariya Kaliben Sankriyabhai Sr no 134 | 21618 | 1123005000NRG24180820230651872 | Processed | | 23/09/2023 | GJ1123009_010923FTO_129221 | 651872 |