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. |
1123004WL000287 | GJ-23-004-016-001/963804266 | 2 | DEVIDAS | 1123004016/IF/GIS/316584 | LAND LEVELING / KATARA UMESHBHAI GOPALBHAI /SR 375 / JESAWADA | 528 | 1123004000NRG25150420240003129 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_150424APB_FTO_2594 | 3129 |
1123004WL0006934 | GJ-23-004-016-001/963804266 | 2 | DEVIDAS | 1123004016/IF/GIS/316584 | LAND LEVELING / KATARA UMESHBHAI GOPALBHAI /SR 375 / JESAWADA | 528 | 1123004000NRG25060520240119017 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119017 |