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. |
1123005WL009955 | GJ-23-005-001-001/89819753 | 1 | Chauhan Mukeshbhai R | 1123005001/LD/GIS/326138 | LAND LEVELING Chouhan natwar dalsukh bhai sr 638 AGARA | 6664 | 1123005000NRG25150520240161506 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123005_150524APB_FTO_16050 | 161506 |
1123005WL0014473 | GJ-23-005-001-001/89819753 | 1 | Chauhan Mukeshbhai R | 1123005001/LD/GIS/326138 | LAND LEVELING Chouhan natwar dalsukh bhai sr 638 AGARA | 6664 | 1123005000NRG25270520240235736 | Yet to be process | | | | 235736 |