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. |
1123004WL003062 | GJ-23-004-032-001/9876678392 | 2 | SANGOD VARMABEN PANKAJBHAI | 1123004032/IF/GIS/308457 | LAND LEVELING /SANGOD VIRSING BHAVALA /SR 80/1 /ZARI BUZHRGE | 1113 | 1123004000NRG25240420240051282 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6497 | 51282 |
1123004WL0006950 | GJ-23-004-032-001/9876678392 | 2 | SANGOD VARMABEN PANKAJBHAI | 1123004032/IF/GIS/308457 | LAND LEVELING /SANGOD VIRSING BHAVALA /SR 80/1 /ZARI BUZHRGE | 1113 | 1123004000NRG25060520240119186 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119186 |