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. |
1123007WL003718 | GJ-23-007-039-001/5561914 | 5 | Vankar Maheshbhai Hirabhai | 1123007039/IF/GIS/321076 | LAND LEVELLING SR.NO 14/1{VANKAR HIRABHAI MANABHAI} GP-MOTI ZARI | 701 | 1123007000NRG25260420240061395 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123007_260424APB_FTO_8188 | 61395 |
1123007WL0008241 | GJ-23-007-039-001/5561914 | 5 | Vankar Maheshbhai Hirabhai | 1123007039/IF/GIS/321076 | LAND LEVELLING SR.NO 14/1{VANKAR HIRABHAI MANABHAI} GP-MOTI ZARI | 701 | 1123007000NRG25090520240136080 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 136080 |