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. |
1123004WL090120 | GJ-23-004-034-001/95652821 | 2 | MANGALI | 1123004034/LD/GIS/183835 | LAND LEVELING / GANAVA VIRSINH JAVLA / SR 836/3/1 /BHILWA | 40640 | 1123004000NRG24210220241254702 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1123004_210224APB_FTO_209908 | 1254702 |
1123004WL0102859 | GJ-23-004-034-001/95652821 | 2 | MANGALI | 1123004034/LD/GIS/183835 | LAND LEVELING / GANAVA VIRSINH JAVLA / SR 836/3/1 /BHILWA | 40640 | 1123004000NRG24220420241401719 | Yet to be process | | | | 1401719 |