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. |
1123005WL005071 | GJ-23-005-020-002/8981770 | 2 | ninama sanjaybhai samsubhai | 1123005020/LD/GIS/281892 | LAND LEVELING Ninama shamshubhai mathurbhai sr no.45 DUDHIYA | 3043 | 1123005000NRG25020520240085604 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_10799 | 85604 |
1123005WL0010136 | GJ-23-005-020-002/8981770 | 2 | ninama sanjaybhai samsubhai | 1123005020/LD/GIS/281892 | LAND LEVELING Ninama shamshubhai mathurbhai sr no.45 DUDHIYA | 3043 | 1123005000NRG25160520240164347 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164347 |