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. |
1123003WL000874 | GJ-23-003-031-002/659891862 | 1 | DAMOR MALAJIBHAI CHUNIYABHAI | 1123003031/LD/GIS/210690 | LAND LEVELING SR NO 187 VASAUYA RAMABHAI HURAJIBHAI GP KALAJINI SARASVANI | 740 | 1123003000NRG25180420240011737 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123003_180424APB_FTO_3597 | 11737 |
1123003WL0007033 | GJ-23-003-031-002/659891862 | 1 | DAMOR MALAJIBHAI CHUNIYABHAI | 1123003031/LD/GIS/210690 | LAND LEVELING SR NO 187 VASAUYA RAMABHAI HURAJIBHAI GP KALAJINI SARASVANI | 740 | 1123003000NRG25060520240119824 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 119824 |