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. |
1123005WL001868 | GJ-23-005-034-001/8969178 | 3 | DANGI ARVINDBHAI MANUBHAI | 1123005034/LD/GIS/282459 | LAND LEVELING DANGI KIRIT LAXMAN SR 155 KHIRKHAI | 1498 | 1123005000NRG25200420240031995 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_200424APB_FTO_4913 | 31995 |
1123005WL0006325 | GJ-23-005-034-001/8969178 | 3 | DANGI ARVINDBHAI MANUBHAI | 1123005034/LD/GIS/282459 | LAND LEVELING DANGI KIRIT LAXMAN SR 155 KHIRKHAI | 1498 | 1123005000NRG25040520240109678 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109678 |