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. |
1123003WL036117 | GJ-23-003-035-001/5602264 | 1 | DAMOR VALSINGBHAI GOMABHAI | 1123003035/LD/GIS/210646 | LAND LEVELING SR NO 145 DAMOR RASUBHAI GOMALABHAI GP KARATH KHARSOD | 25316 | 1123003000NRG24200820230660893 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_200823APB_FTO_120332 | 660893 |
1123003WL0050883 | GJ-23-003-035-001/5602264 | 1 | DAMOR VALSINGBHAI GOMABHAI | 1123003035/LD/GIS/210646 | LAND LEVELING SR NO 145 DAMOR RASUBHAI GOMALABHAI GP KARATH KHARSOD | 25316 | 1123003000NRG24260920230822594 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822594 |