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. |
1123005WL102528 | GJ-23-005-061-002/896954456 | 1 | DAMOR KANUBHAI RAMESHBHAI | 1123005061/LD/100000000000187406 | LAND LEVELING KATARA LALITABEN SABUR SR.241 PADALIYA | 87057 | 1123005000NRG24060420241398410 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123005_060424APB_FTO_1222 | 1398410 |
1123005WL0103808 | GJ-23-005-061-002/896954456 | 1 | DAMOR KANUBHAI RAMESHBHAI | 1123005061/LD/100000000000187406 | LAND LEVELING KATARA LALITABEN SABUR SR.241 PADALIYA | 87057 | 1123005000NRG24020520241407234 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1407234 |