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. |
1123001WL003679 | GJ-23-001-003-001/5598896989 | 1 | Parmar Kamodiben Devabhai | 1123001003/LD/GIS/318096 | LAND LEVELING GANAVA CHHAGAN CHUNIYA SR NO 383 BAVKA | 942 | 1123001000NRG25260420240060573 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123001_260424APB_FTO_8190 | 60573 |
1123001WL0008338 | GJ-23-001-003-001/5598896989 | 1 | Parmar Kamodiben Devabhai | 1123001003/LD/GIS/318096 | LAND LEVELING GANAVA CHHAGAN CHUNIYA SR NO 383 BAVKA | 942 | 1123001000NRG25090520240136660 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 136660 |