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. |
1123004WL092914 | GJ-23-004-036-001/9912349750 | 2 | SURBABEN KAMLESHBHAI | 1123004036/LD/GIS/183137 | LAND LEVELING /BHURIYA RAMALIBEN VARSING /SR 32 /KHARWA | 42363 | 1123004000NRG24050320241287368 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1123004_060324APB_FTO_217424 | 1287368 |
1123004WL0103249 | GJ-23-004-036-001/9912349750 | 2 | SURBABEN KAMLESHBHAI | 1123004036/LD/GIS/183137 | LAND LEVELING /BHURIYA RAMALIBEN VARSING /SR 32 /KHARWA | 42363 | 1123004000NRG24230420241403558 | Yet to be process | | | | 1403558 |