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. |
1123003WL006717 | GJ-23-003-006-001/55928414 | 2 | SAMUTIBEN | 1123003087/IF/GIS/322144 | LAND LEVALING SR NO 273 MAKWANA KASUBHAI VIRABHAI GP BORSAD CHAKALIYA | 1727 | 1123003000NRG25050520240115768 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12521 | 115768 |
1123003WL0009514 | GJ-23-003-006-001/55928414 | 2 | SAMUTIBEN | 1123003087/IF/GIS/322144 | LAND LEVALING SR NO 273 MAKWANA KASUBHAI VIRABHAI GP BORSAD CHAKALIYA | 1727 | 1123003000NRG25150520240156310 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156310 |