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. |
1123004WL008128 | GJ-23-004-019-001/9868899948 | 2 | BHABHOR GITABEN UMESHBHAI | 1123004019/IF/GIS/313477 | LAND LEVELING/ VAHONIYA MANGLA KALIYA /SR 420 / NADHELAV | 2413 | 1123004000NRG25080520240134545 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13058 | 134545 |
1123004WL0013792 | GJ-23-004-019-001/9868899948 | 2 | BHABHOR GITABEN UMESHBHAI | 1123004019/IF/GIS/313477 | LAND LEVELING/ VAHONIYA MANGLA KALIYA /SR 420 / NADHELAV | 2413 | 1123004000NRG25240520240224547 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 224547 |