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. |
1123001WL001226 | GJ-23-001-076-001/5590698 | 1 | kharad kanu paniya | 1123001076/LD/GIS/310348 | LAND LEVELING KHARAD VAJESING PANIYA SR NO 126 RATIGAR | 67 | 1123001000NRG25190420240019453 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123001_190424APB_FTO_3871 | 19453 |
1123001WL0007295 | GJ-23-001-076-001/5590698 | 1 | kharad kanu paniya | 1123001076/LD/GIS/310348 | LAND LEVELING KHARAD VAJESING PANIYA SR NO 126 RATIGAR | 67 | 1123001000NRG25060520240123641 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 123641 |