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. |
1123004WL004259 | GJ-23-004-026-001/9996798179 | 1 | BHURIYA SANJAYBHAI RAMANBHAI | 1123004026/IF/GIS/308239 | LAND LEVELING / BHURIYA JAVLA VIRABHAI /SR 212 / PATIYA | 2116 | 1123004000NRG25300420240071711 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1123004_300424APB_FTO_9256 | 71711 |
1123004WL0008209 | GJ-23-004-026-001/9996798179 | 1 | BHURIYA SANJAYBHAI RAMANBHAI | 1123004026/IF/GIS/308239 | LAND LEVELING / BHURIYA JAVLA VIRABHAI /SR 212 / PATIYA | 2116 | 1123004000NRG25090520240135881 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 135881 |