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. |
1123004WL004428 | GJ-23-004-030-001/9998772024 | 2 | Katara Pintukumar | 1123004030/IF/GIS/310921 | LAND LEVELING / KATARA DIPSING KADVA / SR 13 / VADVA | 1576 | 1123004000NRG25010520240074481 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123004_010524APB_FTO_9666 | 74481 |
1123004WL0010868 | GJ-23-004-030-001/9998772024 | 2 | Katara Pintukumar | 1123004030/IF/GIS/310921 | LAND LEVELING / KATARA DIPSING KADVA / SR 13 / VADVA | 1576 | 1123004000NRG25170520240176572 | Yet to be process | | | GJ1123004_120624FTO_31182 | 176572 |