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. |
1123007WL101177 | GJ-23-007-028-001/5568322 | 4 | HATHIYA GANGABEN NAVALSING | 1123007028/LD/GIS/123090 | LEND DEVELOPEMENT HATHIYA MANSINGBHAI VIRABHAI SR NO 79 GP KALIA KOA | 35889 | 1123007000NRG24010420241385055 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123007_010424APB_FTO_334 | 1385055 |
1123007WL0104140 | GJ-23-007-028-001/5568322 | 4 | HATHIYA GANGABEN NAVALSING | 1123007028/LD/GIS/123090 | LEND DEVELOPEMENT HATHIYA MANSINGBHAI VIRABHAI SR NO 79 GP KALIA KOA | 35889 | 1123007000NRG24090520241409952 | Processed | | 12/07/2024 | GJ1123007_200624FTO_35127 | 1409952 |