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. |
1123007WL001540 | GJ-23-007-015-001/5566686604 | 2 | Koli Sanjaykumar Kalubhai | 1123007015/LD/GIS/270433 | LAND LEVELLING SR.NO 442/1P1{KOLI KANTIBHAI BACHUBHAI} GP-DANGARIYA | 67 | 1123007000NRG25190420240025829 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123007_190424APB_FTO_4250 | 25829 |
1123007WL0006835 | GJ-23-007-015-001/5566686604 | 2 | Koli Sanjaykumar Kalubhai | 1123007015/LD/GIS/270433 | LAND LEVELLING SR.NO 442/1P1{KOLI KANTIBHAI BACHUBHAI} GP-DANGARIYA | 67 | 1123007000NRG25050520240118024 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 118024 |