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. |
1123005WL067394 | GJ-23-005-073-001/8965647 | 1 | KISHORI HEPIBEN KALPESHBHAI | 1123005073/LD/100000000000176515 | LAND LAVELLING AT KISHORI PRATAP VIRSING 37/1 | 55453 | 1123005000NRG24131120231010970 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123009_131123APB_FTO_171370 | 1010970 |
1123005WL0079890 | GJ-23-005-073-001/8965647 | 1 | KISHORI HEPIBEN KALPESHBHAI | 1123005073/LD/100000000000176515 | LAND LAVELLING AT KISHORI PRATAP VIRSING 37/1 | 55453 | 1123005000NRG24040120241154155 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1154155 |