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. |
1123004WL009158 | GJ-23-004-001-001/9996799419 | 1 | PANKAJBHAI FATIYABHAI PALAS | 1123004001/IF/GIS/320153 | LAND LEVELING /PALAS MITHUN MADU /SR 267/1 /ABHLOD | 3413 | 1123004000NRG25130520240151947 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16047 | 151947 |
1123004WL0013509 | GJ-23-004-001-001/9996799419 | 1 | PANKAJBHAI FATIYABHAI PALAS | 1123004001/IF/GIS/320153 | LAND LEVELING /PALAS MITHUN MADU /SR 267/1 /ABHLOD | 3413 | 1123004000NRG25230520240220386 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 220386 |