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. |
1123005WL049573 | GJ-23-005-073-001/8965647 | 1 | KISHORI HEPIBEN KALPESHBHAI | 1123005073/LD/100000000000176515 | LAND LAVELLING AT KISHORI PRATAP VIRSING 37/1 | 40114 | 1123005000NRG24230920230806907 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123009_230923APB_FTO_140883 | 806907 |
1123005WL0055545 | GJ-23-005-073-001/8965647 | 1 | KISHORI HEPIBEN KALPESHBHAI | 1123005073/LD/100000000000176515 | LAND LAVELLING AT KISHORI PRATAP VIRSING 37/1 | 40114 | 1123005000NRG24061020230876057 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 876057 |