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. |
1123004WL000591 | GJ-23-004-007-001/9668720064 | 2 | BARIYA RENUKABEN PANKAJKUMAR | 1123004007/LD/GIS/232894 | LAND LEVELING / BARIYA NEVABHAI PREMABHAI /SR 587 / CHANDLA | 78 | 1123004000NRG25170420240007964 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_170424APB_FTO_3041 | 7964 |
1123004WL0006926 | GJ-23-004-007-001/9668720064 | 2 | BARIYA RENUKABEN PANKAJKUMAR | 1123004007/LD/GIS/232894 | LAND LEVELING / BARIYA NEVABHAI PREMABHAI /SR 587 / CHANDLA | 78 | 1123004000NRG25060520240118977 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 118977 |