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. |
1123007WL010174 | GJ-23-007-015-001/5566686718 | 1 | NAYAK HARESHBHAI SURESHBHAI | 1123007015/LD/GIS/270529 | LAND LEVELLING SR.NO 446/p2{BARIA RATANSINH MILAJIBHAI} GP-DANGARIYA | 2909 | 1123007000NRG25160520240164623 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123007_160524APB_FTO_16550 | 164623 |
1123007WL0014269 | GJ-23-007-015-001/5566686718 | 1 | NAYAK HARESHBHAI SURESHBHAI | 1123007015/LD/GIS/270529 | LAND LEVELLING SR.NO 446/p2{BARIA RATANSINH MILAJIBHAI} GP-DANGARIYA | 2909 | 1123007000NRG25270520240232808 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 232808 |