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. |
1123006WL004920 | GJ-23-006-025-001/5579019819 | 1 | BHURIYA SUMIBEN PARVATBHAI | 1123006025/IF/GIS/295417 | LAND LEVELING S.NO.108 DAMOR GAMLIBEN VALCHANDBHAI | 2837 | 1123006000NRG25020520240082750 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_020524APB_FTO_10466 | 82750 |
1123006WL0011388 | GJ-23-006-025-001/5579019819 | 1 | BHURIYA SUMIBEN PARVATBHAI | 1123006025/IF/GIS/295417 | LAND LEVELING S.NO.108 DAMOR GAMLIBEN VALCHANDBHAI | 2837 | 1123006000NRG25180520240184841 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 184841 |