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. |
1123005WL005067 | GJ-23-005-058-002/8968439 | 4 | DINESHBHAI VESTABHAI | 1123005058/IF/GIS/325519 | LAND LEVELING DANGI VESTA RUPA SR 41 NI KHAKHRIYA | 4162 | 1123005000NRG25020520240085565 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_10835 | 85565 |
1123005WL0010160 | GJ-23-005-058-002/8968439 | 4 | DINESHBHAI VESTABHAI | 1123005058/IF/GIS/325519 | LAND LEVELING DANGI VESTA RUPA SR 41 NI KHAKHRIYA | 4162 | 1123005000NRG25160520240164494 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164494 |