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. |
1123002WL006094 | GJ-23-002-025-001/5568277963 | 1 | Garasiya Arvindbhai Makanbhai | 1123002025/LD/100000000000166094 | Land Leveling S.No.73 (Ninama Vanki Kdiya) Margala | 3694 | 1123002000NRG25040520240105771 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123002_080524APB_FTO_12751 | 105771 |
1123002WL0009344 | GJ-23-002-025-001/5568277963 | 1 | Garasiya Arvindbhai Makanbhai | 1123002025/LD/100000000000166094 | Land Leveling S.No.73 (Ninama Vanki Kdiya) Margala | 3694 | 1123002000NRG25140520240154824 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154824 |