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. |
1123003WL101718 | GJ-23-003-014-002/6511333557 | 1 | Damor Nareshbhai Kalabhai | 1123003014/IF/GIS/323517 | LAND LEVELING SR NO 197 DAMOR DHULABHAI ANGABHAI GP DHOLA KHAKHARA | 65949 | 1123003000NRG24030420241389965 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123003_080424APB_FTO_1598 | 1389965 |
1123003WL0103851 | GJ-23-003-014-002/6511333557 | 1 | Damor Nareshbhai Kalabhai | 1123003014/IF/GIS/323517 | LAND LEVELING SR NO 197 DAMOR DHULABHAI ANGABHAI GP DHOLA KHAKHARA | 65949 | 1123003000NRG24020520241407638 | Processed | | 11/07/2024 | GJ1123003_180624FTO_33750 | 1407638 |