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. |
1123004WL000656 | GJ-23-004-036-001/9912349750 | 2 | SURBABEN KAMLESHBHAI | 1123004036/LD/GIS/183132 | LAND LEVELING /BHABHOR CHHAGAN UKAR /SR 471/4 /KHARWA | 619 | 1123004000NRG25170420240008751 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_170424APB_FTO_3060 | 8751 |
1123004WL0006935 | GJ-23-004-036-001/9912349750 | 2 | SURBABEN KAMLESHBHAI | 1123004036/LD/GIS/183132 | LAND LEVELING /BHABHOR CHHAGAN UKAR /SR 471/4 /KHARWA | 619 | 1123004000NRG25060520240119063 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119063 |