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. |
1123004WL007715 | GJ-23-004-036-001/95628901 | 2 | sumliben lalubhai | 1123004036/IF/GIS/307404 | LAND LEVELING / BHURIYA VASHNA LACHU /SR 470 / KHARWA | 2646 | 1123004000NRG25080520240129175 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13085 | 129175 |
1123004WL0010747 | GJ-23-004-036-001/95628901 | 2 | sumliben lalubhai | 1123004036/IF/GIS/307404 | LAND LEVELING / BHURIYA VASHNA LACHU /SR 470 / KHARWA | 2646 | 1123004000NRG25170520240174708 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 174708 |