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. |
1123007WL007161 | GJ-23-007-053-001/559337591 | 1 | KOLI NARVATBHAI MANSUKHBHAI | 1123007053/IF/GIS/307306 | LAND LEVELING NAYAK MAHESHBHAI RAMSINHBHAI SR NO 490 GP REDHANA | 2340 | 1123007000NRG25060520240121726 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123007_060524APB_FTO_12487 | 121726 |
1123007WL0009495 | GJ-23-007-053-001/559337591 | 1 | KOLI NARVATBHAI MANSUKHBHAI | 1123007053/IF/GIS/307306 | LAND LEVELING NAYAK MAHESHBHAI RAMSINHBHAI SR NO 490 GP REDHANA | 2340 | 1123007000NRG25150520240156094 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 156094 |