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. |
1123004WL007665 | GJ-23-004-032-001/987667874 | 2 | Nalvaya Parvatiben Lalabhai | 1123004032/LD/GIS/294311 | LAND LEVELING / SANGOD BACHU MANJI /SR 472 / ZARI BUJARG | 2688 | 1123004000NRG25080520240128618 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13091 | 128618 |
1123004WL0010865 | GJ-23-004-032-001/987667874 | 2 | Nalvaya Parvatiben Lalabhai | 1123004032/LD/GIS/294311 | LAND LEVELING / SANGOD BACHU MANJI /SR 472 / ZARI BUJARG | 2688 | 1123004000NRG25170520240176552 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 176552 |