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. |
1123004WL004535 | GJ-23-004-019-001/9868900075 | 3 | MAHESHBHAI RAMESHBHAI MEDA | 1123004019/LD/GIS/211334 | LAND LEVELING /MEDA JAVALA KASAMA /SR 317 /NADHELAV | 1699 | 1123004000NRG25010520240075639 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123004_010524APB_FTO_9717 | 75639 |
1123004WL0013792 | GJ-23-004-019-001/9868900075 | 3 | MAHESHBHAI RAMESHBHAI MEDA | 1123004019/LD/GIS/211334 | LAND LEVELING /MEDA JAVALA KASAMA /SR 317 /NADHELAV | 1699 | 1123004000NRG25240520240224512 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 224512 |