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. |
1123005WL005563 | GJ-23-005-060-001/8977779 | 3 | chauhan muliben narvatbhai | 1123005060/IF/GIS/324952 | LAND LEVELING CHUHAN MANIBEN GAMIR SR 4P PADA | 4204 | 1123005000NRG25030520240095733 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_10835 | 95733 |
1123005WL0012772 | GJ-23-005-060-001/8977779 | 3 | chauhan muliben narvatbhai | 1123005060/IF/GIS/324952 | LAND LEVELING CHUHAN MANIBEN GAMIR SR 4P PADA | 4204 | 1123005000NRG25210520240210545 | Processed | | 30/05/2024 | GJ1123005_250524FTO_21132 | 210545 |