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. |
1123004WL101649 | GJ-23-004-007-001/9668720064 | 2 | BARIYA RENUKABEN PANKAJKUMAR | 1123004007/LD/GIS/236371 | LAND LEVELING /BARIYA ABHESING SHAKRA /SR 175 /CHANDLA | 44682 | 1123004000NRG24030420241389456 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_030424APB_FTO_763 | 1389456 |
1123004WL0103706 | GJ-23-004-007-001/9668720064 | 2 | BARIYA RENUKABEN PANKAJKUMAR | 1123004007/LD/GIS/236371 | LAND LEVELING /BARIYA ABHESING SHAKRA /SR 175 /CHANDLA | 44682 | 1123004000NRG24020520241406268 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406268 |