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. |
1123004WL004409 | GJ-23-004-032-001/9876678414 | 1 | MAVI KIRITBHAI RAMANBHAI | 1123004032/IF/GIS/319866 | LAND LEVELING / MAVI RUPLABHAI DITA / SR 883/5 / ZARI BUJARG | 2145 | 1123004000NRG25010520240074315 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123004_010524APB_FTO_9791 | 74315 |
1123004WL0010865 | GJ-23-004-032-001/9876678414 | 1 | MAVI KIRITBHAI RAMANBHAI | 1123004032/IF/GIS/319866 | LAND LEVELING / MAVI RUPLABHAI DITA / SR 883/5 / ZARI BUJARG | 2145 | 1123004000NRG25170520240176542 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 176542 |