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. |
1123004WL099265 | GJ-23-004-019-001/9868900582 | 1 | HATHILA SUMIBEN DHANABHAI | 1123004019/LD/GIS/230430 | LAND LEVELING / HATHILA RASUL NABLA /SR 63 / NADHELAV | 43862 | 1123004000NRG24270320241361565 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_270324APB_FTO_226361 | 1361565 |
1123004WL0103716 | GJ-23-004-019-001/9868900582 | 1 | HATHILA SUMIBEN DHANABHAI | 1123004019/LD/GIS/230430 | LAND LEVELING / HATHILA RASUL NABLA /SR 63 / NADHELAV | 43862 | 1123004000NRG24020520241406393 | Yet to be process | | | | 1406393 |