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. |
1123005WL001790 | GJ-23-005-014-001/8981433 | 3 | BABUBHAI KALUBHAI | 1123005014/LD/GIS/281881 | LAND LEVELING DAMOR KALU VALA SR 41 DANTIYA | 260 | 1123005000NRG25200420240030314 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_200424APB_FTO_4904 | 30314 |
1123005WL0006309 | GJ-23-005-014-001/8981433 | 3 | BABUBHAI KALUBHAI | 1123005014/LD/GIS/281881 | LAND LEVELING DAMOR KALU VALA SR 41 DANTIYA | 260 | 1123005000NRG25040520240109550 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109550 |