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. |
1123004WL092991 | GJ-23-004-026-001/999679866-A | 3 | KATARA PAPPUBHAI MAGANBHAI | 1123004026/IF/GIS/308251 | LAND LEVELING / KATARA PREMCHAND NARUBHAI / SR 201 / PATIYA | 42206 | 1123004000NRG24050320241288237 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1123004_060324APB_FTO_217418 | 1288237 |
1123004WL0103256 | GJ-23-004-026-001/999679866-A | 3 | KATARA PAPPUBHAI MAGANBHAI | 1123004026/IF/GIS/308251 | LAND LEVELING / KATARA PREMCHAND NARUBHAI / SR 201 / PATIYA | 42206 | 1123004000NRG24230420241403593 | Yet to be process | | | | 1403593 |