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. |
1123003WL005298 | GJ-23-003-028-001/559789633 | 2 | Dindod Kamlaben Ameshbhai | 1123003028/IF/GIS/302314 | Land Leveling SR NO 589 DAMOR JAGDISHBHAI BHIMABHAI GP JETPUR | 2010 | 1123003000NRG25020520240090501 | Rejected | Aadhaar Number not Mapped to Account Number | 09/05/2024 | GJ1123003_050524APB_FTO_11864 | 90501 |
1123003WL0010319 | GJ-23-003-028-001/559789633 | 2 | Dindod Kamlaben Ameshbhai | 1123003028/IF/GIS/302314 | Land Leveling SR NO 589 DAMOR JAGDISHBHAI BHIMABHAI GP JETPUR | 2010 | 1123003000NRG25160520240167339 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167339 |