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. |
1123001WL102229 | GJ-23-001-010-001/8555314787 | 1 | Bhuriya Pravinbhai Somjibhai | 1123001010/LD/GIS/279999 | LAND LEVELING BHURIYA SHAKRIYA RAMA SR NO 232 BORWANI | 73253 | 1123001000NRG24050420241395090 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123001_060424APB_FTO_1233 | 1395090 |
1123001WL0103911 | GJ-23-001-010-001/8555314787 | 1 | Bhuriya Pravinbhai Somjibhai | 1123001010/LD/GIS/279999 | LAND LEVELING BHURIYA SHAKRIYA RAMA SR NO 232 BORWANI | 73253 | 1123001000NRG24020520241408060 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23663 | 1408060 |