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. |
1123004WL077443 | GJ-23-004-034-001/95652821 | 2 | MANGALI | 1123004034/LD/GIS/183835 | LAND LEVELING / GANAVA VIRSINH JAVLA / SR 836/3/1 /BHILWA | 34818 | 1123004000NRG24261220231127906 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_271223APB_FTO_185784 | 1127906 |
1123004WL0089787 | GJ-23-004-034-001/95652821 | 2 | MANGALI | 1123004034/LD/GIS/183835 | LAND LEVELING / GANAVA VIRSINH JAVLA / SR 836/3/1 /BHILWA | 34818 | 1123004000NRG24200220241251516 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1251516 |