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. |
1123006WL001720 | GJ-23-006-025-001/557901637 | 1 | BHURIYA SUKALIBEN SARDARBHAI | 1123006025/IF/GIS/295417 | LAND LEVELING S.NO.108 DAMOR GAMLIBEN VALCHANDBHAI | 1666 | 1123006000NRG25200420240028733 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_200424APB_FTO_4924 | 28733 |
1123006WL0007845 | GJ-23-006-025-001/557901637 | 1 | BHURIYA SUKALIBEN SARDARBHAI | 1123006025/IF/GIS/295417 | LAND LEVELING S.NO.108 DAMOR GAMLIBEN VALCHANDBHAI | 1666 | 1123006000NRG25080520240130514 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49092 | 130514 |