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. |
1123005WL102167 | GJ-23-005-001-001/8970115 | 1 | Sitaben | 1123005001/LD/100000000000177426 | LAND LEVELING CHUHAN KABA ABHESING AGARA | 86648 | 1123005000NRG24040420241394312 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123005_050424APB_FTO_1173 | 1394312 |
1123005WL0103754 | GJ-23-005-001-001/8970115 | 1 | Sitaben | 1123005001/LD/100000000000177426 | LAND LEVELING CHUHAN KABA ABHESING AGARA | 86648 | 1123005000NRG24020520241406768 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1406768 |