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. |
1123001WL003643 | GJ-23-001-064-001/556843255 | 2 | MALIVAD KAMLI HAMIR | 1123001064/IF/GIS/313336 | Land Leveling Maliwad Hamirbhai Kahajibhai Sr No 132 T.Himant | 1100 | 1123001000NRG25260420240059765 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123001_260424APB_FTO_8190 | 59765 |
1123001WL0008353 | GJ-23-001-064-001/556843255 | 2 | MALIVAD KAMLI HAMIR | 1123001064/IF/GIS/313336 | Land Leveling Maliwad Hamirbhai Kahajibhai Sr No 132 T.Himant | 1100 | 1123001000NRG25090520240136725 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 136725 |