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. |
1123003WL008848 | GJ-23-003-084-006/5598580 | 3 | PALAS PAPPUBHAI DITABHAI | 1123003084/IF/GIS/316809 | Land Leveling Sr No 22 Bhuriya Mansukhbhai Manabhai GP Vansiya | 4394 | 1123003000NRG25110520240146083 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123008_110524APB_FTO_14236 | 146083 |
1123003WL0011788 | GJ-23-003-084-006/5598580 | 3 | PALAS PAPPUBHAI DITABHAI | 1123003084/IF/GIS/316809 | Land Leveling Sr No 22 Bhuriya Mansukhbhai Manabhai GP Vansiya | 4394 | 1123003000NRG25180520240193248 | Processed | | 30/05/2024 | GJ1123008_240524FTO_20763 | 193248 |