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. |
1123001WL003944 | GJ-23-001-054-001/955978758 | 1 | Damor Gitaben Ajaybhai | 1123001054/LD/GIS/229379 | LAND LEVELING DAMOR KAMLESHBHAI MOTIYA SR NO 437 RALIYATI | 919 | 1123001000NRG25270420240066520 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123001_270424APB_FTO_8236 | 66520 |
1123001WL0008355 | GJ-23-001-054-001/955978758 | 1 | Damor Gitaben Ajaybhai | 1123001054/LD/GIS/229379 | LAND LEVELING DAMOR KAMLESHBHAI MOTIYA SR NO 437 RALIYATI | 919 | 1123001000NRG25090520240136732 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19461 | 136732 |