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. |
1123003WL002534 | GJ-23-003-044-001/599106674 | 1 | Katara Kanubhai kidiyabhai | 1123003044/LD/GIS/222575 | LAND LEVELING SR NO 136 KATARA KIDIYABHAI PUNIYABHAI GP MAHUDI | 860 | 1123003000NRG25220420240043207 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123003_220424APB_FTO_5652 | 43207 |
1123003WL0007040 | GJ-23-003-044-001/599106674 | 1 | Katara Kanubhai kidiyabhai | 1123003044/LD/GIS/222575 | LAND LEVELING SR NO 136 KATARA KIDIYABHAI PUNIYABHAI GP MAHUDI | 860 | 1123003000NRG25060520240119846 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 119846 |