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. |
1123004WL004608 | GJ-23-004-028-001/9663464912 | 1 | BHURIYA BHURIBEN MOTIBHAI | 1123004028/IF/GIS/316455 | LAND LEVELING /PARMAR SURSING GULSING /SR 373 /SIMALIYA BUJHRGE | 1977 | 1123004000NRG25010520240076623 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123004_010524APB_FTO_9755 | 76623 |
1123004WL0010420 | GJ-23-004-028-001/9663464912 | 1 | BHURIYA BHURIBEN MOTIBHAI | 1123004028/IF/GIS/316455 | LAND LEVELING /PARMAR SURSING GULSING /SR 373 /SIMALIYA BUJHRGE | 1977 | 1123004000NRG25160520240168588 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 168588 |