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. |
1123003WL006791 | GJ-23-003-084-007/5587664 | 2 | SAVITABEN | 1123003084/IF/GIS/303890 | LAND LEVELING S NO 18 SANGADA MOGAJIBHAI HEMABHAI GP VANSIYA | 3706 | 1123003000NRG25050520240117477 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123008_050524APB_FTO_11935 | 117477 |
1123003WL0010765 | GJ-23-003-084-007/5587664 | 2 | SAVITABEN | 1123003084/IF/GIS/303890 | LAND LEVELING S NO 18 SANGADA MOGAJIBHAI HEMABHAI GP VANSIYA | 3706 | 1123003000NRG25170520240174900 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174900 |