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. |
1123005WL001012 | GJ-23-005-044-001/8965906 | 2 | TINABEN BALAVANTBHAI | 1123005044/IF/GIS/290019 | LAND LEVELING DAMOR BABU MADIYA SR 103 MANGAL MAHUDI | 983 | 1123005000NRG25180420240014472 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_190424APB_FTO_3746 | 14472 |
1123005WL0006331 | GJ-23-005-044-001/8965906 | 2 | TINABEN BALAVANTBHAI | 1123005044/IF/GIS/290019 | LAND LEVELING DAMOR BABU MADIYA SR 103 MANGAL MAHUDI | 983 | 1123005000NRG25040520240109757 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109757 |