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. |
1123006WL001064 | GJ-23-006-032-001/5598271117 | 2 | nayaka anitaben | 1123006032/LD/100000000000188866 | LAND LEVELING SR NO 29 | 626 | 1123006000NRG25180420240016109 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_180424APB_FTO_3584 | 16109 |
1123006WL0007129 | GJ-23-006-032-001/5598271117 | 2 | nayaka anitaben | 1123006032/LD/100000000000188866 | LAND LEVELING SR NO 29 | 626 | 1123006000NRG25060520240121417 | Processed | | 18/07/2024 | GJ1123006_070724FTO_42691 | 121417 |