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. |
1123001WL007387 | GJ-23-001-030-001/559594341 | 1 | Shaileshbhai Saburbhai Gundiya | 1123001030/LD/GIS/233507 | LEND LEVELING MEDA BALUBHAI NURABHAI 478 KHANGELA | 1436 | 1123001000NRG25060520240125067 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123001_070524APB_FTO_12551 | 125067 |
1123001WL0010481 | GJ-23-001-030-001/559594341 | 1 | Shaileshbhai Saburbhai Gundiya | 1123001030/LD/GIS/233507 | LEND LEVELING MEDA BALUBHAI NURABHAI 478 KHANGELA | 1436 | 1123001000NRG25160520240169430 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 169430 |