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. |
1123004WL007713 | GJ-23-004-036-001/9562751 | 1 | BHURIYA KALIBEN ALISHBHAI | 1123004036/IF/GIS/306245 | LAND LEVELING /BHURIYA CHATUR RAMCHAND /SR 470 /KHARWA | 2644 | 1123004000NRG25080520240129136 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13085 | 129136 |
1123004WL0010747 | GJ-23-004-036-001/9562751 | 1 | BHURIYA KALIBEN ALISHBHAI | 1123004036/IF/GIS/306245 | LAND LEVELING /BHURIYA CHATUR RAMCHAND /SR 470 /KHARWA | 2644 | 1123004000NRG25170520240174711 | Yet to be process | | | GJ1123004_140624FTO_32373 | 174711 |