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. |
1123001WL001262 | GJ-23-001-053-001/5596261404 | 1 | meda sureshbhai kacharabhai | 1123001053/LD/GIS/280549 | LAND LEVELING BARIYA DASHRATH KALA SR NO 46 RAJPUR | 8 | 1123001000NRG25190420240020107 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123001_190424APB_FTO_3871 | 20107 |
1123001WL0007308 | GJ-23-001-053-001/5596261404 | 1 | meda sureshbhai kacharabhai | 1123001053/LD/GIS/280549 | LAND LEVELING BARIYA DASHRATH KALA SR NO 46 RAJPUR | 8 | 1123001000NRG25060520240123695 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123695 |