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. |
1123003WL059244 | GJ-23-003-029-001/559586734 | 1 | PARMAR PRTAPBHAI KHUMANBHAI | 1123003029/LD/GIS/210786 | GRAM PANCHAYAT KACHUMBER GHAR PAR LAND LEVELING GP KACHUMBER | 38116 | 1123003000NRG24191020230914840 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_191023APB_FTO_157670 | 914840 |
1123003WL0065332 | GJ-23-003-029-001/559586734 | 1 | PARMAR PRTAPBHAI KHUMANBHAI | 1123003029/LD/GIS/210786 | GRAM PANCHAYAT KACHUMBER GHAR PAR LAND LEVELING GP KACHUMBER | 38116 | 1123003000NRG24071120230984561 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984561 |