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. |
1123006WL004919 | GJ-23-006-025-001/5579015468 | 1 | BHURIYA KORAMBHAI MAGANBHAI | 1123006025/IF/GIS/295416 | LAND LEVELING S.NO.233 BHURIYA MAGANBHAI SIMLIYABHAI | 2839 | 1123006000NRG25020520240082718 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_020524APB_FTO_10466 | 82718 |
1123006WL0011388 | GJ-23-006-025-001/5579015468 | 1 | BHURIYA KORAMBHAI MAGANBHAI | 1123006025/IF/GIS/295416 | LAND LEVELING S.NO.233 BHURIYA MAGANBHAI SIMLIYABHAI | 2839 | 1123006000NRG25180520240184823 | Yet to be process | | | | 184823 |