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. |
1123004WL009203 | GJ-23-004-022-001/9967680345 | 1 | PALAS BHARATBHAI DITABHAI | 1123004022/LD/GIS/227499 | LAND LEVELING / BHURIYA PARTHIBHAI VIRSING /SR 113 / NELSUR | 3684 | 1123004000NRG25140520240152537 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16056 | 152537 |
1123004WL0013034 | GJ-23-004-022-001/9967680345 | 1 | PALAS BHARATBHAI DITABHAI | 1123004022/LD/GIS/227499 | LAND LEVELING / BHURIYA PARTHIBHAI VIRSING /SR 113 / NELSUR | 3684 | 1123004000NRG25220520240214335 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 214335 |