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. |
1123005WL005533 | GJ-23-005-034-001/8969097 | 1 | TADVI SHELESHBHAI SANUBHAI | 1123005034/LD/GIS/282831 | LAND LEVELING MOHANIYA PUNIYA MALJI SR 370 KHIRKHAI | 3346 | 1123005000NRG25030520240095080 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_10812 | 95080 |
1123005WL0010150 | GJ-23-005-034-001/8969097 | 1 | TADVI SHELESHBHAI SANUBHAI | 1123005034/LD/GIS/282831 | LAND LEVELING MOHANIYA PUNIYA MALJI SR 370 KHIRKHAI | 3346 | 1123005000NRG25160520240164444 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164444 |