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. |
1123004WL003223 | GJ-23-004-017-001/956582070 | 1 | BHURIYA DILIPBHAI RAMISNGBHAI | 1123004017/IF/GIS/306415 | LAND LEVELING / HATHILA SAMLABHAI KACHRABHAI / SR 216 / MATWA | 2855 | 1123004000NRG25240420240053042 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6606 | 53042 |
1123004WL0006936 | GJ-23-004-017-001/956582070 | 1 | BHURIYA DILIPBHAI RAMISNGBHAI | 1123004017/IF/GIS/306415 | LAND LEVELING / HATHILA SAMLABHAI KACHRABHAI / SR 216 / MATWA | 2855 | 1123004000NRG25060520240119072 | Yet to be process | | | GJ1123004_140624FTO_32373 | 119072 |