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. |
1123003WL007359 | GJ-23-003-044-001/5610319 | 3 | Katara Papabhai Dalubhai | 1123003044/IF/GIS/328399 | Land Leveling SR NO 223 KATARA SAILESHBHAI CHUNIYABHAI GP MAHUDI | 3385 | 1123003000NRG25060520240124592 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12528 | 124592 |
1123003WL0009530 | GJ-23-003-044-001/5610319 | 3 | Katara Papabhai Dalubhai | 1123003044/IF/GIS/328399 | Land Leveling SR NO 223 KATARA SAILESHBHAI CHUNIYABHAI GP MAHUDI | 3385 | 1123003000NRG25150520240156389 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156389 |