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. |
1123003WL032075 | GJ-23-003-016-001/5599778 | 5 | KAMABAHAI MANGALABHAI | 1123003016/LD/GIS/207848 | LAND LEVELING SR NO 61 BHURIYA BHAVESHBHAI SAVSINGBHAI GP DUNGRI | 21523 | 1123003000NRG24030820230606494 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123003_040823APB_FTO_109965 | 606494 |
1123003WL0034002 | GJ-23-003-016-001/5599778 | 5 | KAMABAHAI MANGALABHAI | 1123003016/LD/GIS/207848 | LAND LEVELING SR NO 61 BHURIYA BHAVESHBHAI SAVSINGBHAI GP DUNGRI | 21523 | 1123003000NRG24110820230632678 | Yet to be process | | | | 632678 |