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. |
1123006WL008069 | GJ-23-006-001-001/5547801065 | 1 | SANGADA SOBANBHAI ISHUBHAI | 1123006001/IF/GIS/285028 | LAND LEVELING SANGADA MATHURBHAI PUNIYABHAI SR 184 | 4589 | 1123006000NRG25080520240133460 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123006_080524APB_FTO_13135 | 133460 |
1123006WL0011351 | GJ-23-006-001-001/5547801065 | 1 | SANGADA SOBANBHAI ISHUBHAI | 1123006001/IF/GIS/285028 | LAND LEVELING SANGADA MATHURBHAI PUNIYABHAI SR 184 | 4589 | 1123006000NRG25180520240184215 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 184215 |