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. |
1123005WL008897 | GJ-23-005-038-001/8976526 | 1 | NAYKA KANTIBHAI | 1123005038/IF/100000000000465970 | LAND LEVELLING BARIA RAMESHBHAI SAKARABHAI SR NO 83 | 5495 | 1123005000NRG25110520240147175 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123009_110524APB_FTO_14266 | 147175 |
1123005WL0013818 | GJ-23-005-038-001/8976526 | 1 | NAYKA KANTIBHAI | 1123005038/IF/100000000000465970 | LAND LEVELLING BARIA RAMESHBHAI SAKARABHAI SR NO 83 | 5495 | 1123005000NRG25240520240224748 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123009_240624FTO_36672 | 224748 |
1123005WL0030026 | GJ-23-005-038-001/8976526 | 1 | NAYKA KANTIBHAI | 1123005038/IF/100000000000465970 | LAND LEVELLING BARIA RAMESHBHAI SAKARABHAI SR NO 83 | 5495 | 1123005000NRG25190720240470589 | Processed | | 04/09/2024 | GJ1123009_250824FTO_60901 | 470589 |