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. |
1123004WL009758 | GJ-23-004-010-001/9665376883 | 1 | Dehada Shaileshbhai Badiyabhai | 1123004010/IF/GIS/307626 | LAND LEVELING /OHANIYA KASU KHIMA /SR 149 /DEVDHA | 3181 | 1123004000NRG25150520240158627 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16003 | 158627 |
1123004WL0013817 | GJ-23-004-010-001/9665376883 | 1 | Dehada Shaileshbhai Badiyabhai | 1123004010/IF/GIS/307626 | LAND LEVELING /OHANIYA KASU KHIMA /SR 149 /DEVDHA | 3181 | 1123004000NRG25240520240224741 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224741 |