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. |
1123004WL101216 | GJ-23-004-004-001/9996636776 | 2 | Bhuriya Ilaben Ravisingbhai | 1123004004/IF/GIS/306052 | LAND LEVELING /BHURIYA KALIYA SINGA /SR 27 /BHE | 44423 | 1123004000NRG24010420241385475 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_020424APB_FTO_568 | 1385475 |
1123004WL0103740 | GJ-23-004-004-001/9996636776 | 2 | Bhuriya Ilaben Ravisingbhai | 1123004004/IF/GIS/306052 | LAND LEVELING /BHURIYA KALIYA SINGA /SR 27 /BHE | 44423 | 1123004000NRG24020520241406548 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406548 |