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. |
1123005WL091894 | GJ-23-005-055-003/9977898595 | 1 | DAMOR SUBHASHBHAI JOTIBHAI | 1123005055/LD/100000000000169041 | Land Leveling Damor Dalsingbhai Tersingbhai Sr no 44 | 78511 | 1123005000NRG24010320241276045 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | GJ1123009_010324APB_FTO_213947 | 1276045 |
1123005WL0103521 | GJ-23-005-055-003/9977898595 | 1 | DAMOR SUBHASHBHAI JOTIBHAI | 1123005055/LD/100000000000169041 | Land Leveling Damor Dalsingbhai Tersingbhai Sr no 44 | 78511 | 1123005000NRG24250420241404938 | Yet to be process | | | | 1404938 |