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. |
1123004WL072585 | GJ-23-004-032-001/9876678393 | 1 | SANGOD SANKESHBHAI PREMLABHAI | 1123004032/LD/GIS/180175 | LAND LEVELING / SANGOD NATHIYA MAVJIBHAI /SR 374/1/K / ZARI BUJARG | 31831 | 1123004000NRG24051220231066376 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_051223APB_FTO_175646 | 1066376 |
1123004WL0079593 | GJ-23-004-032-001/9876678393 | 1 | SANGOD SANKESHBHAI PREMLABHAI | 1123004032/LD/GIS/180175 | LAND LEVELING / SANGOD NATHIYA MAVJIBHAI /SR 374/1/K / ZARI BUJARG | 31831 | 1123004000NRG24040120241151393 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1151393 |