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. |
1123004WL066749 | GJ-23-004-034-001/97950 | 2 | SABUBEN ANJU | 1123004034/LD/GIS/183731 | LAND LEVELING /RATHOD NANJI DITIYA /SR 862/1 /BHILWA | 28037 | 1123004000NRG24111120231002160 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171273 | 1002160 |
1123004WL0071394 | GJ-23-004-034-001/97950 | 2 | SABUBEN ANJU | 1123004034/LD/GIS/183731 | LAND LEVELING /RATHOD NANJI DITIYA /SR 862/1 /BHILWA | 28037 | 1123004000NRG24301120231052582 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1052582 |