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. |
1123004WL014771 | GJ-23-004-015-001/57538 | 2 | anesh limbabhai | 1123004015/LD/GIS/181823 | LAND LEVELING /MANDOD JOYA RUMAL /SR 191/2 /JAMBUA | 7105 | 1123004000NRG24030620230284714 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/06/2023 | GJ1123004_040623APB_FTO_50448 | 284714 |
1123004WL0025636 | GJ-23-004-015-001/57538 | 2 | anesh limbabhai | 1123004015/LD/GIS/181823 | LAND LEVELING /MANDOD JOYA RUMAL /SR 191/2 /JAMBUA | 7105 | 1123004000NRG24060720230498778 | Rejected | No Such Account | 11/08/2023 | GJ1123004_010823FTO_107216 | 498778 |
1123004WL0042690 | GJ-23-004-015-001/57538 | 2 | anesh limbabhai | 1123004015/LD/GIS/181823 | LAND LEVELING /MANDOD JOYA RUMAL /SR 191/2 /JAMBUA | 7105 | 1123004000NRG24060920230730636 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 730636 |
1123004WL0065691 | GJ-23-004-015-001/57538 | 2 | anesh limbabhai | 1123004015/LD/GIS/181823 | LAND LEVELING /MANDOD JOYA RUMAL /SR 191/2 /JAMBUA | 7105 | 1123004000NRG24071120230990074 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 990074 |