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. |
1123005WL005067 | GJ-23-005-058-001/89685526 | 2 | Dangi Vipulbhai B | 1123005058/IF/GIS/325520 | LAND LEVELING NINAMA ABHESING KURBAN SR 32 NI KHAKHRIYA | 4163 | 1123005000NRG25020520240085554 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_10835 | 85554 |
1123005WL0010160 | GJ-23-005-058-001/89685526 | 2 | Dangi Vipulbhai B | 1123005058/IF/GIS/325520 | LAND LEVELING NINAMA ABHESING KURBAN SR 32 NI KHAKHRIYA | 4163 | 1123005000NRG25160520240164493 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164493 |