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. |
1123005WL093847 | GJ-23-005-038-001/89767305 | 2 | DINESHBHAI | 1123005038/IF/100000000000466634 | LAND LEVENING SR.NO 82/2 | 82003 | 1123005000NRG24090320241300465 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1123009_100324APB_FTO_219139 | 1300465 |
1123005WL0103472 | GJ-23-005-038-001/89767305 | 2 | DINESHBHAI | 1123005038/IF/100000000000466634 | LAND LEVENING SR.NO 82/2 | 82003 | 1123005000NRG24230420241404689 | Yet to be process | | | | 1404689 |