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. |
1123004WL102736 | GJ-23-004-012-001/9567384 | 2 | Parvatiben Bachubhai | 1123004012/LD/GIS/210595 | LAND LEVELING /BARIYA MANGALSING K /SR 160 /GANGARDI | 45123 | 1123004000NRG24070420241400646 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_080424APB_FTO_1565 | 1400646 |
1123004WL0103776 | GJ-23-004-012-001/9567384 | 2 | Parvatiben Bachubhai | 1123004012/LD/GIS/210595 | LAND LEVELING /BARIYA MANGALSING K /SR 160 /GANGARDI | 45123 | 1123004000NRG24020520241406950 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406950 |