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. |
1123006WL001704 | GJ-23-006-051-001/557800465 | 1 | BHURIYA BHURIBEN PRATAPBHAI | 1123006051/IF/GIS/292108 | Land Leveling Sr 141 Bhuriya Bhuriben Pratapbhai | 283 | 1123006000NRG25200420240028404 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_200424APB_FTO_4910 | 28404 |
1123006WL0007320 | GJ-23-006-051-001/557800465 | 1 | BHURIYA BHURIBEN PRATAPBHAI | 1123006051/IF/GIS/292108 | Land Leveling Sr 141 Bhuriya Bhuriben Pratapbhai | 283 | 1123006000NRG25060520240123853 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49092 | 123853 |