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. |
1123005WL001134 | GJ-23-005-020-002/8971970 | 4 | AJAYBHAI KANUBHBAI | 1123005020/LD/GIS/281886 | LAND LEVELING Amaliyar Kanubhai somabhai DUDHIYA | 277 | 1123005000NRG25180420240017755 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_190424APB_FTO_3698 | 17755 |
1123005WL0006316 | GJ-23-005-020-002/8971970 | 4 | AJAYBHAI KANUBHBAI | 1123005020/LD/GIS/281886 | LAND LEVELING Amaliyar Kanubhai somabhai DUDHIYA | 277 | 1123005000NRG25040520240109617 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109617 |