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. |
1123004WL004507 | GJ-23-004-017-001/956582070 | 1 | BHURIYA DILIPBHAI RAMISNGBHAI | 1123004017/IF/GIS/304050 | LAND LEVELING /BHURIYA DITA RAYSING /SR 332 /MATWA | 1517 | 1123004000NRG25010520240075281 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123004_010524APB_FTO_9805 | 75281 |
1123004WL0010406 | GJ-23-004-017-001/956582070 | 1 | BHURIYA DILIPBHAI RAMISNGBHAI | 1123004017/IF/GIS/304050 | LAND LEVELING /BHURIYA DITA RAYSING /SR 332 /MATWA | 1517 | 1123004000NRG25160520240168455 | Yet to be process | | | GJ1123004_120624FTO_31182 | 168455 |