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. |
1123004WL101624 | GJ-23-004-001-001/9969780002 | 2 | PARMAR LASHUDIBEN DALABHAI | 1123004001/IF/GIS/320152 | LAND LEVELING /MANDOD LIMJI BHURKA /SR 310/2 /ABHLOD | 44412 | 1123004000NRG24020420241389272 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_030424APB_FTO_762 | 1389272 |
1123004WL0103701 | GJ-23-004-001-001/9969780002 | 2 | PARMAR LASHUDIBEN DALABHAI | 1123004001/IF/GIS/320152 | LAND LEVELING /MANDOD LIMJI BHURKA /SR 310/2 /ABHLOD | 44412 | 1123004000NRG24020520241406208 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406208 |