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. |
1123004WL007639 | GJ-23-004-025-001/9996798383 | 1 | Pasaya Manubhai Javabhai | 1123004025/LD/GIS/232693 | LAND LEVELING /PASAYA MADUBHAI KESHAVA /SR 313 /PANDADI | 2537 | 1123004000NRG25080520240128319 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13083 | 128319 |
1123004WL0009637 | GJ-23-004-025-001/9996798383 | 1 | Pasaya Manubhai Javabhai | 1123004025/LD/GIS/232693 | LAND LEVELING /PASAYA MADUBHAI KESHAVA /SR 313 /PANDADI | 2537 | 1123004000NRG25150520240157381 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 157381 |