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. |
1123005WL003589 | GJ-23-005-063-001/98808665 | 1 | PATEL SHUKLIBEN KALPESHBHAI | 1123005063/IF/GIS/307741 | LAND LEVELING PATEL BHIMSING PUNA SR 154/2 PANIA | 2331 | 1123005000NRG25250420240058779 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123005_260424APB_FTO_7873 | 58779 |
1123005WL0008465 | GJ-23-005-063-001/98808665 | 1 | PATEL SHUKLIBEN KALPESHBHAI | 1123005063/IF/GIS/307741 | LAND LEVELING PATEL BHIMSING PUNA SR 154/2 PANIA | 2331 | 1123005000NRG25090520240138535 | Processed | | 11/05/2024 | GJ1123005_090524FTO_13774 | 138535 |