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. |
1123004WL009325 | GJ-23-004-032-001/9876677975 | 2 | GANAVA LILABEN GANDUBHAI | 1123004032/LD/GIS/185416 | LAND LEVELING /PARMAR DEVALIBEN NANA /SR 434/6 /ZARI BUZHRGE | 3632 | 1123004000NRG25140520240154650 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16056 | 154650 |
1123004WL0013787 | GJ-23-004-032-001/9876677975 | 2 | GANAVA LILABEN GANDUBHAI | 1123004032/LD/GIS/185416 | LAND LEVELING /PARMAR DEVALIBEN NANA /SR 434/6 /ZARI BUZHRGE | 3632 | 1123004000NRG25240520240224432 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224432 |