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. |
1123006WL000472 | GJ-23-006-025-001/5579015852 | 1 | BHURIYA NATHIYABHAI MAGANBHAI | 1123006025/IF/GIS/299158 | LAND LEVELING S.NO.74 SANGADIYA MAGANBHAI HIRJIBHAI | 1541 | 1123006000NRG25160420240006181 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_170424APB_FTO_3068 | 6181 |
1123006WL0007845 | GJ-23-006-025-001/5579015852 | 1 | BHURIYA NATHIYABHAI MAGANBHAI | 1123006025/IF/GIS/299158 | LAND LEVELING S.NO.74 SANGADIYA MAGANBHAI HIRJIBHAI | 1541 | 1123006000NRG25080520240130504 | Yet to be process | | | | 130504 |