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. |
1123004WL072582 | GJ-23-004-004-001/9996636724 | 1 | Bhuriya Akshaybhai Mohanbhai | 1123004004/LD/GIS/181741 | LAND LEVELING / BHURIYA DINESH LALCHAND /SR 42 / BHE | 32235 | 1123004000NRG24051220231066344 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_051223APB_FTO_175647 | 1066344 |
1123004WL0079668 | GJ-23-004-004-001/9996636724 | 1 | Bhuriya Akshaybhai Mohanbhai | 1123004004/LD/GIS/181741 | LAND LEVELING / BHURIYA DINESH LALCHAND /SR 42 / BHE | 32235 | 1123004000NRG24040120241152063 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1152063 |