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. |
1123004WL070873 | GJ-23-004-017-001/9567833902 | 3 | Makhodiya Saburbhai Kalabhai | 1123004017/LD/GIS/128750 | LAND LEVELING / MOHANIYA BABU BUCHA /SR 262 / MATWA | 30959 | 1123004000NRG24291120231047631 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_291123APB_FTO_173906 | 1047631 |
1123004WL0079648 | GJ-23-004-017-001/9567833902 | 3 | Makhodiya Saburbhai Kalabhai | 1123004017/LD/GIS/128750 | LAND LEVELING / MOHANIYA BABU BUCHA /SR 262 / MATWA | 30959 | 1123004000NRG24040120241151913 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1151913 |