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. |
1123005WL030549 | GJ-23-005-077-007/998982816 | 2 | KAELASHBEN | 1123005092/LD/100000000000184538 | LAND LAVELING AT RUMAL DALSUKH 277 | 24803 | 1123005000NRG24270720230583603 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123009_280723APB_FTO_105606 | 583603 |
1123005WL0035432 | GJ-23-005-077-007/998982816 | 2 | KAELASHBEN | 1123005092/LD/100000000000184538 | LAND LAVELING AT RUMAL DALSUKH 277 | 24803 | 1123005000NRG24180820230652019 | Processed | | 23/09/2023 | GJ1123009_010923FTO_129221 | 652019 |