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. |
1123006WL005157 | GJ-23-006-051-001/557800465 | 1 | BHURIYA BHURIBEN PRATAPBHAI | 1123006051/IF/GIS/292108 | Land Leveling Sr 141 Bhuriya Bhuriben Pratapbhai | 3024 | 1123006000NRG25020520240087440 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_020524APB_FTO_10468 | 87440 |
1123006WL0010936 | GJ-23-006-051-001/557800465 | 1 | BHURIYA BHURIBEN PRATAPBHAI | 1123006051/IF/GIS/292108 | Land Leveling Sr 141 Bhuriya Bhuriben Pratapbhai | 3024 | 1123006000NRG25170520240177676 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 177676 |