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. |
1123004WL069593 | GJ-23-004-014-001/95673623 | 2 | kasma bucha | 1123004014/LD/GIS/162835 | LAND LEVELING / MANDOD KAJUBHAI TEJIYABHAI /SR 143 / GULBAR | 29545 | 1123004000NRG24211120231033919 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2024 | GJ1123004_211123APB_FTO_172341 | 1033919 |
1123004WL0087267 | GJ-23-004-014-001/95673623 | 2 | kasma bucha | 1123004014/LD/GIS/162835 | LAND LEVELING / MANDOD KAJUBHAI TEJIYABHAI /SR 143 / GULBAR | 29545 | 1123004000NRG24060220241225554 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1225554 |