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. |
1123003WL006740 | GJ-23-003-067-001/571060213 | 2 | Bhuriya Ranjanben s | 1123003067/IF/GIS/323764 | Land Leveling SR NO 134/1/b BHURIYA HIRABHAI SOMABHAI GP RUPAKHEDA | 2799 | 1123003000NRG25050520240116252 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12524 | 116252 |
1123003WL0009544 | GJ-23-003-067-001/571060213 | 2 | Bhuriya Ranjanben s | 1123003067/IF/GIS/323764 | Land Leveling SR NO 134/1/b BHURIYA HIRABHAI SOMABHAI GP RUPAKHEDA | 2799 | 1123003000NRG25150520240156437 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156437 |