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. |
1123004WL007602 | GJ-23-004-032-001/9876678388 | 1 | KHARAD SUNILBHAI LAXMANBHAI | 1123004032/IF/GIS/294232 | LAND LEVELING /PARMAR MADIYA BACHU /SR 439/7 /ZARI BUZHRGE | 2323 | 1123004000NRG25080520240127936 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13028 | 127936 |
1123004WL0010437 | GJ-23-004-032-001/9876678388 | 1 | KHARAD SUNILBHAI LAXMANBHAI | 1123004032/IF/GIS/294232 | LAND LEVELING /PARMAR MADIYA BACHU /SR 439/7 /ZARI BUZHRGE | 2323 | 1123004000NRG25160520240168736 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 168736 |